Type Of Transaction |
Expenditures
|
Activity Code |
55715637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.) (in Rs.)
|
35,835 |
Particulars |
Prthamik Vidhalaya me divyag Shauchalay nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S DEEPESH AGRICULTURE STORE |
22,803 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S SHIV BRICK KILAN WORKS |
7,310 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S HARAH ELECTRICALS |
932 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
HARI SHANKAR S#47O GYAN SINGH |
4,790 |