Type Of Transaction |
Expenditures
|
Activity Code |
65352508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
75,056 |
Particulars |
UCCHA PRATHMIK VIDHYALAYA CHHATAUNA ME DIVYANG SHAUCHALAYA NIRMAN KARYA MAITERIALS, BRICKS, MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014836
|
khan bricks field chhatauna |
14,010 |
PFMS
|
Account Type:Bank
Account No.:36360100014836
|
PRADHAN AKHTARI BEGAM |
7,621 |
PFMS
|
Account Type:Bank
Account No.:36360100014836
|
NIKHIL KANKREET |
20,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014836
|
LAXMI ENTERPRISES |
13,720 |
PFMS
|
Account Type:Bank
Account No.:36360100014836
|
NAND MASHINARI STORE |
19,445 |