Type Of Transaction |
Expenditures
|
Activity Code |
54367202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
123,997 |
Particulars |
prathmik school nadna me divyang shocalaya nirman karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
anmol cement store |
36,742 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
VISHESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
KIRAN DEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
RAMVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
ANU TILES STORE |
10,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
TEJPAL S#47O NARAYAN SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
JAPAN BRICK |
33,075 |
PFMS
|
Account Type:Bank
Account No.:08610100016183
|
RAMSING |
8,400 |