Type Of Transaction |
Expenditures
|
Activity Code |
55223175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
388,074 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
AHMAD NAVI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
VIKASH |
12,848 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
RAJENDER |
12,848 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
ADARSH GANGWAR BUILDING MATERIAL |
180,391 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
MUKESH |
12,848 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
FIRASAT |
11,040 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
INDIA BRICK FIELD |
133,009 |
PFMS
|
Account Type:Bank
Account No.:08610100016214
|
NARENDER KUMAR#47RAMSINGH |
13,570 |