Type Of Transaction |
Expenditures
|
Activity Code |
58420465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
90,000 |
Particulars |
samudayak sochalay nirman karya soura1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
M#47S Poonam Steel Belding #38 Furniture |
24,426 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
DEVENDRA KUMAR SHRIVAS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
DEVENDRA KUMAR SHRIVAS |
1,574 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
PRACHI TRADERS AND CONSTRUCTION CHHATARPUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32281194451
|
DEVENDRA KUMAR SHRIVAS |
20,000 |