Type Of Transaction |
Expenditures
|
Activity Code |
50100955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
261,201 |
Particulars |
ps bankatwa me shauchalay nirman hetu material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
PANKAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
SURESH ENTERPRISES |
40,952 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
GOBRE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
BABADIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
BILKHE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
NEERAJ BRICK FIELD |
39,481 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
SUDHIR TRADERS |
62,412 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
SADIK TRADERS |
82,740 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
arjun |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
MEVALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
BABADEEN NEW |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521892654
|
ASHOK KUMAR NEW |
2,040 |