Type Of Transaction |
Expenditures
|
Activity Code |
51380917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
24,480 |
Particulars |
muglodi savjanik kudadan mustroll 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kasmira #47 Bhart Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
bina Devi #47 chetan Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Reena #47 Mhimnad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
chetan Singh #47 Stya Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Stya Singh #47Sankar Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Lakveer Singh #47 stya Singh |
4,080 |