Type Of Transaction |
Expenditures
|
Activity Code |
42032827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
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.)
|
194,130 |
Particulars |
SAMUDAIK SAUCHALAY CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SHIBU |
12,865 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
M#47S YADAV TRADERS |
47,553 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SAHREEN |
17,935 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
LAL BIHARI MACHINERY STORES |
23,333 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
AMRENDRA TRADERS |
30,432 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SAMEEM LKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
NOOR HASAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
SHRI JAGDAMBA BRICK FIELD |
19,384 |
PFMS
|
Account Type:Bank
Account No.:2088000100140392
|
LAL BIHARI MACHINERY STORES |
35,000 |