Type Of Transaction |
Expenditures
|
Activity Code |
51368406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
116,103 |
Particulars |
RAKESH KE GHAR SE FAGGUN KE GHAR TAK INTERLOKING AND LALI NIRMAN KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442607945
|
KAMADGIRI TRADERS |
19,793 |
PFMS
|
Account Type:Bank
Account No.:39442607945
|
HIMANSHU MAURYA |
15,390 |
PFMS
|
Account Type:Bank
Account No.:39442607945
|
MS RAGHUVANSHI ENTERPRISES |
64,800 |
PFMS
|
Account Type:Bank
Account No.:39442607945
|
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD |
10,479 |
PFMS
|
Account Type:Bank
Account No.:39442607945
|
HIMANSHU MAURYA |
5,641 |