Type Of Transaction |
Expenditures
|
Activity Code |
64846404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
262,986 |
Particulars |
ups me sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
bharat brick field |
69,975 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
ANAMIKA TRADERS |
91,396 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
GURU KRIPA IRON AND PAINT STORE |
56,642 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
AMIT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
NITIN |
13,920 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
SIDDHAN RAWAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
VIMLA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
KARAN SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
PRADIP |
6,603 |