Type Of Transaction |
Expenditures
|
Activity Code |
54118896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/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.)
|
93,731 |
Particulars |
handi caped sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
NETA JI BRICK FIELD |
18,858 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
VIKASH TRADERS |
27,830 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
vinod kumar s#47o Harnath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
dinesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
satya naam |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
R N TRADERS |
26,499 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
amar nath |
4,080 |