Type Of Transaction |
Expenditures
|
Activity Code |
64133029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
94,099 |
Particulars |
10 addat sokh pit nirmna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
RAMESH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SARITA KUMARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SHRAWAN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
MA DURGA BUILLDING MAITERIYAL |
40,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JITENDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JANTA INTT UDYOG |
44,092 |