Type Of Transaction |
Expenditures
|
Activity Code |
44769705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
174,728 |
Particulars |
44769705-GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
MS VERMA TRADERS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
GURU NANAK TRADERS |
29,813 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
M#47S KRISHNA BRIKS |
91,715 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
prabhudayal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
KULDEEP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
MONU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100022824
|
RAM LADAITE |
6,300 |