Type Of Transaction |
Expenditures
|
Activity Code |
59474102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
242,723 |
Particulars |
nali nirman kary munauwa se talab tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
RANJEET SAHU S#47O KALLU SAHU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
VIJAY SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
SHIVHOM BRICK FIELD |
42,840 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
SHIVHOM BRICK FIELD |
22,705 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
VISHWAJEET S#47O GANGARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
PRADEEP CHAND S#47O CHEDDU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
ARPIT S#47O CHATURI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
MOHIT SAHU S#47O RAMSHANKER |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
SHYAM BABU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
VISHWAKARMA TRADERS |
72,338 |
PFMS
|
Account Type:Bank
Account No.:1890000100185836
|
SHIVHOM BRICK FIELD |
42,840 |