Type Of Transaction |
Expenditures
|
Activity Code |
67333674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
46,691 |
Particulars |
gp me soak pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
TRIBHUWAN INTT BHATTA |
23,085 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
DINESH BUILDING MATERIALS |
17,040 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
USHA DEVI WO RAMASRE |
1,568 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
UMASHANKAR SO JAWAHIR |
1,344 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
RAM ASARE PAL SO KISHORI PAL |
2,310 |
PFMS
|
Account Type:Bank
Account No.:430602011014833
|
SANGEETA |
1,344 |