Type Of Transaction |
Expenditures
|
Activity Code |
64913369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,574 |
Particulars |
Construction of Community Sanitary Complex1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
HARIKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
KRISHNBHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
SHYAMSUNDAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
LUCKY INT BHATTA |
56,204 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
LALLAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
aarif ansari |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
JAI MA VAISHANO BILDING MAITERIYAL FARNICHAR AND |
99,862 |
PFMS
|
Account Type:Bank
Account No.:475702010619269
|
DAYASHANKAR |
3,621 |