Type Of Transaction |
Expenditures
|
Activity Code |
67598402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
37,508 |
Particulars |
khalikurhman #38 sugani devi ke ghar ke pas soak pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
VISHAL BHARATI |
852 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
MASRUR BUILDING MATERIAL |
8,932 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
M#47S ATEEK AHMAD ENT BHATTA |
7,221 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
Sonu |
639 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
MASRUR BUILDING MATERIAL |
8,932 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
PRAMOD KUMAR#47PATIRAM |
1,110 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
M#47S ATEEK AHMAD ENT BHATTA |
7,221 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
Sonu |
639 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
PRAMOD KUMAR#47PATIRAM |
1,110 |
PFMS
|
Account Type:Bank
Account No.:369502010041364
|
VISHAL BHARATI |
852 |