Type Of Transaction |
Expenditures
|
Activity Code |
67550361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,451 |
Particulars |
compost pits for a group of househ nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
DEEPAK S#47O RAMPAL SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
M#47S SAURABH TRADING COMPANY |
3,133 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
RINKU KUMAR S#47O JAGDEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329153
|
A Z BRICKS WORKS |
5,338 |