Type Of Transaction |
Expenditures
|
Activity Code |
65835825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,212.83 |
Particulars |
Panchayat ghar shauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DHARMRAJ SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
97,512.83 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
KUSHAL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
NIRMOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ASHOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
MOHIT KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
AGASTMUNI |
4,200 |