Type Of Transaction |
Expenditures
|
Activity Code |
65637920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
63,976 |
Particulars |
Construction of Samudayak sokhta
Ashok ke ghar ke samane
Mukesh Sharma ke ghar ke pass
Daphedar singh ke ghar ke pass
Sonu ke ghar ke pass
Rakesh Singh Bhadauriya ke ghar ke pass
Shatrughan Singh ke ghar ke pass
Sarvesh Singh Bhadauriya ke ghar ke pass
Subhash Singh ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |
PFMS
|
Account Type:Bank
Account No.:1467206492
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,997 |