Type Of Transaction |
Expenditures
|
Activity Code |
53802091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,048 |
Particulars |
COMMUNITY TOILET KA NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
M#47s KISAN SEWA CENTER |
35,438 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
M#47s KISAN SEWA CENTER |
42,790 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
M#47s KISAN SEWA CENTER |
57,792 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
CHOUDHARY CONSTRUCTION AND MATERIALS |
42,630 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
CHOUDHARY CONSTRUCTION AND MATERIALS |
47,398 |