Type Of Transaction |
Expenditures
|
Activity Code |
56377046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
91,401 |
Particulars |
material andlabour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
DINESH GIRI S#47O RAMPAL GIRI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
SUBODH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
kissan brick field |
37,171 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
SANJAY KUMAR |
4,120 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
UPDESH |
4,635 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
POOJA CEMENT AGENCY |
37,111 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
MR GYANENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026580
|
M#47S RAHUK KUMAR |
2,040 |