Type Of Transaction |
Expenditures
|
Activity Code |
67222461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
70,416 |
Particulars |
soak nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
RAMBALI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
TRIBHUWAN INTT BHATTA |
33,575 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAL CHANDRA SO BAIJ NATH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
URMILA DEVI W#47O MATABHIKH NISAD |
2,016 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
DINESH BUILDING MATERIALS |
27,823 |