Type Of Transaction |
Expenditures
|
Activity Code |
63684310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,014 |
Particulars |
P.S. LALPUR ME DIVYANG SHAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
kamala devi gram pradhan |
13,800 |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
ALOK BUILDING MATERIAL |
14,039 |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
suraj brick field |
13,709 |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
SATISH IRON WORKSHOP |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
verma tiles and granite |
3,856 |
PFMS
|
Account Type:Bank
Account No.:1863000100229019
|
VERMA PAINTS AND SANITARY STORE |
9,230 |