Type Of Transaction |
Expenditures
|
Activity Code |
63195546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
135,106 |
Particulars |
sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
RK ENTERPRISES |
51,969 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
SEWATI WO LALBIHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
SHYAM BHAVAN NISHAD SO SATIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
VANDANA ENT BHATTA |
59,818 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
SUNITA WO MUNNILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
ANGAD NISHAD SO SATIRAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:342402010072882
|
PARASHURAM SO SATIRAM |
2,130 |