Type Of Transaction |
Expenditures
|
Activity Code |
61236398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
183,154 |
Particulars |
Hand pump rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
KRISHI SEVA STORE |
16,804 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
SAGEER AHAMAD NAL MISTRI |
28,630 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
SAGEER AHAMAD NAL MISTRI |
29,755 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
SAGEER AHAMAD NAL MISTRI |
26,943 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
SAGEER AHAMAD NAL MISTRI |
29,755 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
KRISHI SEVA STORE |
16,964 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
KRISHI SEVA STORE |
17,339 |
PFMS
|
Account Type:Bank
Account No.:26800100035911
|
KRISHI SEVA STORE |
16,964 |