Type Of Transaction |
Expenditures
|
Activity Code |
51379672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/74 |
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.)
|
25,008 |
Particulars |
mstrl almas chopal ke pass toilet works 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Pardeep Kumar#47Ram Lal |
7,605 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sardar Singh Rawat #47Ranveer Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Tejpal Singh #47Sovat Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
beer Singh #47Hukam Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ram Lal #47kanhaya |
7,605 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Urmila #47sobat Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prmoad #47 Tejpal Singh |
1,704 |