Type Of Transaction |
Expenditures
|
Activity Code |
56244421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2023 |
Voucher No |
XVFC/2023-24/P/5 |
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.)
|
43,372 |
Particulars |
construction of community toilet near neharu yuva club patta barawari mustroll no 21575 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ALAM SHEIKH S#47ORAM SWAROOP VPO BARAWARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ANJALI DEVI W#47O DHARAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ABDUL HALIM S#47O JAMALDIN VILLAGE PATTA BARAWARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAVI KUMAR S#47O LEKH RAM VILLAGE PATTA BARAWARI |
5,936 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
HEMANT KUMAR S#47O TULASI RAM VILLAGE PATTA BARAWAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PAWAN KUMAR S#47O GEETA RAM |
5,936 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAJESH KUMAR S#47O GEETA RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KAMAL KUMAR S#47O LACHMI RAM VILLAGE PATTA BARAWARI |
5,250 |