Type Of Transaction |
Expenditures
|
Activity Code |
65509219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
Construction of Public toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007058
|
Shaikh Rahis Shaikh Rashid |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007058
|
JIVAN SONJI CHAUDHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007058
|
Shaikh Rafique Shaikh Rashid |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007058
|
Shreyas Building Material Supp |
180,000 |