Type Of Transaction |
Expenditures
|
Activity Code |
42393737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
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.)
|
253,047 |
Particulars |
SAMUDAIK SAUCHALAY CONSTRUCTION rest payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
VIMAL SINGH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
VIMAL SINGH |
12,434 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
M#47S AMRENDRA TRADERS |
35,335 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
RAJENDRA PRASAD |
37,765 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
EKTA BRICK FIELD |
45,288 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
M#47S ATUL TRADERS |
75,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
VIMAL SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100140444
|
LAL BIHARI MACHINERY STORES |
23,333 |