Type Of Transaction |
Expenditures
|
Activity Code |
65736064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
75,257 |
Particulars |
pyare ke ghar se talab tak puliya va nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
paras nath traders |
34,497 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
DHARAMPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
NANHE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
NARVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
M#47S SUPER INDIA BRICK FIELD |
24,462 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
ramdayal |
6,500 |