Type Of Transaction |
Expenditures
|
Activity Code |
66951334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
34,788 |
Particulars |
6 samudayik leach pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
SUNIL KUMAR |
2,673 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
prem singh |
3,893 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
prem singh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
SUNIL KUMAR |
2,533 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
prem singh |
2,643 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
SUNIL KUMAR |
3,460 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
MANSI TRADERS |
2,100 |