Type Of Transaction |
Expenditures
|
Activity Code |
55063507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/136 |
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.)
|
32,926 |
Particulars |
KHAND VIKASH ADHIKARI OFFICE PRAMUKH KACH KE SAUCHALAY MARAMMAT V EK NAYA SAUCHALAY KA NIRMAN WORK PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Basantlal S#47O Rajkumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Anoop S#47O Ram garib |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MAHESH PATEL S#47O VINOD KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHIV KUMAR SINGH PATEL S#47O ASHOK KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIPIN PATEL S#47O VIJAY SHANKAR |
5,964 |