Type Of Transaction |
Expenditures
|
Activity Code |
55808158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,180 |
Particulars |
prarthmik viddlaya ekdalla me divyang shauchalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
VINAY KUMAR SAHU S#47O VIKRMAJEET SAHU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
JYOTI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
MANORMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
R R GROUP BRICK FIELD |
12,249 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
AMAN CONSTRUCTION AND SUPPLYERS |
29,810 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
AMAN CONSTRUCTION AND SUPPLYERS |
22,447 |