Type Of Transaction |
Expenditures
|
Activity Code |
67684480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
98,745 |
Particulars |
PRATHMIK VIDHYALAY NAGLA SHESHAM ME DIVYANG SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018032
|
SHRI BALAJI CONTRACTOR AND SUPLYR |
71,435 |
PFMS
|
Account Type:Bank
Account No.:1596101018032
|
rajesh kumar je |
1,980 |
PFMS
|
Account Type:Bank
Account No.:1596101018032
|
NARESH KUMAR S#47O GYAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018032
|
VIJAY SINGH S#47O SONPAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018032
|
GYAN SINGH S#47O TEJ SINGH |
7,665 |