Type Of Transaction |
Expenditures
|
Activity Code |
65319306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
66,557 |
Particulars |
brick materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
RANA INTERLOCING EAT UDYOUG |
22,115 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
UTSAHI BRICK FIELD |
11,129 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
RANA INTERLOCING EAT UDYOUG |
17,831 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
DURGA PRASAD son PERMESHWARDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
AMAR BAHADUR son RAM CHANDER |
6,110 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
GUDDU son SHIV PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20960100017909
|
GAYATRI wife BALRAM |
2,982 |