Type Of Transaction |
Expenditures
|
Activity Code |
45019554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
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.)
|
227,452 |
Particulars |
samudaik sauchlaya nirmaan building material , bricks, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22360100011883
|
YADAV BUILDING MATERIAL |
109,511 |
PFMS
|
Account Type:Bank
Account No.:22360100011883
|
Ganga Saran |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22360100011883
|
Dinesh Kumar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22360100011883
|
mukesh |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22360100011883
|
M#47S NEW Ganga Bricks Field |
92,291 |