Type Of Transaction |
Expenditures
|
Activity Code |
61734950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
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.)
|
7,980 |
Particulars |
Madauda me Nali ki Saf Safai ki Manjduri Rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
DUKHIT #47 TAKHAT |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
ISHWAR SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
MANORANJAN SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
NAND KUMAR |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
RAJKUMAR NISHAD |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
TOMAN#47ANJORI SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
RAJKUMAR#47FAGUA NISHAD |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
HEERALAL #47 MUKUNDI |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
BUDHARAM DAS SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
Minesh Kumar |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
UBHERAM#47MANRAKHAN SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
KUMBHKARAN NISHAD |
380 |