Type Of Transaction |
Expenditures
|
Activity Code |
59294600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
78,848 |
Particulars |
gram panchayat me safai hetu 4 kura theli kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S GUPTA CYCLE TRADERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S GUPTA CYCLE TRADERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S GUPTA CYCLE TRADERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:39462170241
|
M#47S GUPTA CYCLE TRADERS |
19,712 |