Type Of Transaction |
Expenditures
|
Activity Code |
64156803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
213,432 |
Particulars |
samudaik toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
peetam s#47o mahiya |
9,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
M#47S GAJENDRA TRADERS |
47,501 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
ravinder singh s#47o rampal singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
amarjeet s#47o chanderbhan singh |
9,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
dinesh kumar s#47o hori singh |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
AJMERI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
M#47S GAJENDRA TRADERS |
95,019 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
M#47S GAJENDRA TRADERS |
12,552 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
suraj s#47o vikash kumar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
divesh kumar s#47o dharmendra singh |
2,650 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
amichand s#47o chanderbhan |
9,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136748
|
ravi kumar s#47o lekhraj singh |
5,310 |