Type Of Transaction |
Expenditures
|
Activity Code |
55953993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,079 |
Particulars |
Sokpit Nirman karya expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
PRAMOD KUMAR S#47O DUKKHIRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
BUDHIRAM GAUTAM S#47O KHEDURAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
jan morcha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
ANSH BUILDING MATERIAL |
40,705 |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
MR INDRESH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20570100029081
|
JAI EINT UDYOG |
33,734 |