Type Of Transaction |
Expenditures
|
Activity Code |
43663241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
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.)
|
304,733 |
Particulars |
Material, Bricks supply and Muster Roll payment for Samudayik Sauchalay Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
MAHADEV S#47O SURYA PAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
MAHAL ENT BHATTA |
32,063 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAGRAM S#47O BUDHRAM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
JAY DURGA BUILDING MATERIAL |
151,610 |
PFMS
|
Account Type:Bank
Account No.:21820100024964
|
A M TRADERS |
89,560 |