Type Of Transaction |
Expenditures
|
Activity Code |
66420104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
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.)
|
107,731 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S KGN BRICK FIELD |
44,798 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
ARJUN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
SANTOSH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
BHAGVAT SHARAN YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S ISRAIL CEMENT STORE |
15,646 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S ISRAIL CEMENT STORE |
12,713 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
DHARMENDRA KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
M#47S ISRAIL CEMENT STORE |
15,392 |
PFMS
|
Account Type:Bank
Account No.:50522090126
|
CHAATRAPAL |
7,680 |