Type Of Transaction |
Expenditures
|
Activity Code |
57662864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
18,667 |
Particulars |
prathmik school me sokk pit nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
DHRUV ENTERPRISES |
2,854 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
A Z BRICK WORKS |
6,445 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S SAURABH TRADING COMPANY |
3,655 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S SAURABH TRADING COMPANY |
2,073 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAMKUMAR S#47O SATYAPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAVI VERMA S#47O RAMPAL SINGH |
1,600 |