Type Of Transaction |
Expenditures
|
Activity Code |
65136337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
85,800 |
Particulars |
samudayik leach pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Bharat Singh gohil |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
shyam parmar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
shyam parmar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Bharat Singh gohil |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Bharat Singh gohil |
7,800 |