Type Of Transaction |
Expenditures
|
Activity Code |
63721903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,803 |
Particulars |
panchayat bhawan me mahila purush sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RAMDASH SO MOHAN |
14,525 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
PAPPU PUTRA RAMCHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
S DAYAL BRICK FIELD |
37,622 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
SUBHASH SO SARVESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
M#47S DIXIT TRADING CO. |
58,504 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
GEETA WO VISHWANATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
DIMPLE ELECTRONIC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
SUKHBEER HARDWERE STOR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
SAKSHI ENTERPRISES |
100,213 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
JAGRANA WO BABLU |
5,325 |