Type Of Transaction |
Expenditures
|
Activity Code |
67268253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
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.)
|
155,036 |
Particulars |
pahadipur bhopat me divyang sahuchlya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
ROHIT KUMAR GANGWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
PARAS NATH TRADRAS |
74,976 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SHIV KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
MAHAVEER PIPE AND HARDWERE STORE |
16,597 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SUPER INDIA BRIKES FIELD |
28,448 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SAURABH GANGWAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SURJEET KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SHIV ENTERPRISES N |
4,197 |