Type Of Transaction |
Expenditures
|
Activity Code |
54124387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
59,063 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAVENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAMESH |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
SUDHEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
chisti brick field |
11,450 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
RAM ASRE |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
mamta treaders |
24,349 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
geeta trades |
4,784 |
PFMS
|
Account Type:Bank
Account No.:39443283123
|
geeta trades |
9,434 |