Type Of Transaction |
Expenditures
|
Activity Code |
55352059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
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.)
|
107,454 |
Particulars |
sokpit nirman kary gp me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
11,642 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
14,407 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
21,558 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
11,642 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
14,011 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
13,294 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
3,300 |