Type Of Transaction |
Expenditures
|
Activity Code |
65383853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
95,703 |
Particulars |
ps nawai me sauchalaya marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
SUSHIL KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
GURUKRIPA IRON #38 PAINT STORE |
41,724 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
MOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
BHARAT BRICK FIELD |
14,806 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
Ravi Shankar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
PREM KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
SANGAM TRADERS |
20,166 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
MAN SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
Ram chandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
ARJUN KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
KUSHEHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
ROSHAN |
2,343 |