Type Of Transaction |
Expenditures
|
Activity Code |
50371456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
71,038 |
Particulars |
sokhata nirman meterrial mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
MS SHYAM TRADERS |
55,318 |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
AMARNATH S#47O LAKHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
POONAM W#47O SANDEEP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
KARAMNATH S#47O LAKHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
SANDEEP PRIYDARSHI S#47O SURAJNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:494802011018949
|
RAMPRIT S#47O KALLU |
2,520 |