Type Of Transaction |
Expenditures
|
Activity Code |
59532566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,765 |
Particulars |
community toilet repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384602010950281
|
BHAGVAN SINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:384602010950281
|
BHAGVAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:384602010950281
|
BHAGVAN SINGH |
62,550 |
PFMS
|
Account Type:Bank
Account No.:384602010950281
|
M#47S GARV CONTRACTOR AND SUPPLIERS |
34,234 |
PFMS
|
Account Type:Bank
Account No.:384602010950281
|
M#47S GARV CONTRACTOR AND SUPPLIERS |
35,981 |