Type Of Transaction |
Expenditures
|
Activity Code |
64028038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,948 |
Particulars |
G.P. ME SAMUDAYIC SHAUCHALAY ME SOAKPIT EVAM PIPE FITTING KARYA PAR VYAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S KISAN BRICK FIELD |
6,765 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
PARWATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
2,496 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
10,596 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
ANNU S#47O SIYARAM |
860 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S NIGAM BUILDING MATERIAL |
3,314 |