Type Of Transaction |
Expenditures
|
Activity Code |
64086405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,479 |
Particulars |
RAIN WATER HARWASTING KA NIRMAN COMUNINTY TOILET KE PASS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SN VERMA CONSTRUCTION AND SUPPLIERS |
13,479 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
DINESH KUMAR S#47O VIHARI |
900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SHIVAM SINGH S#47O RAKESH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
BABLU S#47MUNNA LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ATUL KUMAR S#47O SANTRAM |
700 |