Type Of Transaction |
Expenditures
|
Activity Code |
46030313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
34,472 |
Particulars |
Sarna Ke Pass Nahani Nirman Me Samagri And Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
SHIV KUMARI#47 ADESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
kamal chand#47 jeetram |
1,250 |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
Jageshwar Prasad Suplayer |
12,672 |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
GULAB SINGH SO NAHAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
Jai Bada Dev Trectors Pro Ambika Prasad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159872
|
Aakash General Stor Rnagar |
14,550 |