Type Of Transaction |
Expenditures
|
Activity Code |
43355989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,869 |
Particulars |
CFC- SAMUDAIEK TOILET NIRMAN IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
bharat brick filed |
41,687 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
charvi traders |
14,784 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
charvi traders |
7,371 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
charvi traders |
43,027 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
verma pipe store |
22,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
bharat brick filed |
36,250 |
PFMS
|
Account Type:Bank
Account No.:580702010022679
|
bharat brick filed |
36,250 |