Type Of Transaction |
Expenditures
|
Activity Code |
64888419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
59,915 |
Particulars |
monu pandit ke ghar se anil singh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
23,876 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
22,782 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SAKSHAM SINGH |
1,278 |