Type Of Transaction |
Expenditures
|
Activity Code |
52005547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,624 |
Particulars |
community toilet constraction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SURESH PRADHAN JI |
7,676 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AGENCY V K ENTERPRISES |
18,666 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AGENCY V K ENTERPRISES |
30,603 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AGENCY V K ENTERPRISES |
39,087 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SURESH PRADHAN JI |
21,777 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AGENCY V K ENTERPRISES |
35,542 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AGENCY V K ENTERPRISES |
21,273 |