Type Of Transaction |
Expenditures
|
Activity Code |
58163076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
Particulars |
samudayik leach pit nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
MANSI TEDERS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
MANSI TEDERS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
VIJAY KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
VIJAY KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
VIJAY KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
MANSI TEDERS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
MANSI TEDERS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
VIJAY KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
MANSI TEDERS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
VIJAY KUMAR |
2,940 |