Type Of Transaction |
Expenditures
|
Activity Code |
60160728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.)
|
48,854 |
Particulars |
gp vibhin isthano per sok pit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
basant singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
VISHNUDATTA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
anshika tredars |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
JAGDISH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
PAWAN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RAHUL TRADERS |
19,394 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
arjun brick field |
14,861 |