Type Of Transaction |
Expenditures
|
Activity Code |
55505091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
67,763 |
Particulars |
prathamik school me divyank shochalye nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463937458
|
HARI BABA BRICKS KILN GEHNI |
13,742 |
PFMS
|
Account Type:Bank
Account No.:39463937458
|
SONAKSHI CEMENT AND IRON STORE |
39,799 |
PFMS
|
Account Type:Bank
Account No.:39463937458
|
OM TILES AND SANITARY STORE |
4,642 |
PFMS
|
Account Type:Bank
Account No.:39463937458
|
Yunus pipe and sanitary store |
9,580 |