Type Of Transaction |
Expenditures
|
Activity Code |
52980596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
65,044 |
Particulars |
2 NAG KHAD GADDHA NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026892
|
KAVYA TRADERS |
53,088 |
PFMS
|
Account Type:Bank
Account No.:13600100026892
|
RAM SINGH S#47O HEERA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13600100026892
|
MANJEET SINGH S#47O AMAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026892
|
MANISHA YADAV W#47O RAM LAUTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13600100026892
|
CHABBA LAL S#47O BHAI LAL |
2,652 |