Type Of Transaction |
Expenditures
|
Activity Code |
54903613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
85,901 |
Particulars |
15 nag sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
KULDEEP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
SIKANDAR s#47o RAMPHAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
AVINASH CHAUDHARI s#47o HARIRAM CHAUDHARI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
VIJAY BILDING MATERIAL |
26,983 |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
SHAILENDRA s#47o LALCHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:342402010072915
|
BHAJURAM YADAV EENT BHATTA |
42,292 |