Type Of Transaction |
Expenditures
|
Activity Code |
61119403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
16,621 |
Particulars |
prathmik school me sok pit niraman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016730
|
K G N BRICK WORK |
6,445 |
PFMS
|
Account Type:Bank
Account No.:0543002100016730
|
C HIRANJI LAL BULDING MATERIAL |
3,497 |
PFMS
|
Account Type:Bank
Account No.:0543002100016730
|
PUSHPENDRA S#47O BHOJRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016730
|
C HIRANJI LAL BULDING MATERIAL |
2,073 |
PFMS
|
Account Type:Bank
Account No.:0543002100016730
|
MANOJ MASHINARI AND AGRICULTURE STORE |
2,606 |