Type Of Transaction |
Expenditures
|
Activity Code |
64242340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
100,935 |
Particulars |
10 adat sokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
SITARAM SO MAHESH YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
MAA DURGA BUILDING MATERIAL |
42,078 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
DURGA PRASAD S#47O JAGGAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
YOGENDRA S#47O MAHABEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
DARSHAN INT UDYOG |
47,601 |
PFMS
|
Account Type:Bank
Account No.:494802011018930
|
JAY PRAKASH S#47O RAMKUMAR |
4,440 |