Type Of Transaction |
Expenditures
|
Activity Code |
60628290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/44 |
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.)
|
32,438 |
Particulars |
paid to samudayik sochalay marmmat kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
MAYANK KUMAR S#47O KARAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
DHEERAJ KUMAR S#47O RAJENDRA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
A K BUILDING MATERIAL AND SUPPLIERS |
25,858 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
RAJENDRA KUMAR |
2,550 |