Type Of Transaction |
Expenditures
|
Activity Code |
51927677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
19,190 |
Particulars |
nali saf safayi majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
GANGOTRI #47 BHUNESHWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
SHAKUN BAI #47RUP SING |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
NIRMALA #47MAKHAN VERMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RATNA BAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
CHANDRIKA #47 DHANESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
GAYATRI VERMA #47TILAM VERMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
LALITA BAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
DEV KUNVAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
SHAKUN BAI #47RUP SING |
2,280 |