Type Of Transaction |
Expenditures
|
Activity Code |
61541913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
57,192 |
Particulars |
junior school suhagnaglsa main diviyan toilit nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
RAJENDRA S#47O GIYANI |
4,572 |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
ATAR SINGH CEMENT STORE |
15,646 |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
KISAN BRICK FIELD |
4,273 |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
THAKUR DAS S#47O BHAJANLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
vishkarma sanetory |
16,865 |
PFMS
|
Account Type:Bank
Account No.:07220100029594
|
SAZIM AGRICULTURE WORKS |
10,556 |