Type Of Transaction |
Expenditures
|
Activity Code |
61734950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/84 |
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.)
|
8,550 |
Particulars |
Madauda me Nali ki Saf Safai ki Manjduri Rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
DHANESH#47FAGUVA NISHAD |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
HALLU RAM VERMA |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
DLAURIN#47SHASHIKUMAR |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
KIRAN BAI#47HALLU |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
CHUMMAN VERMA |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
BISAN BAI#47KANVAL VERMA |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
LAXMI BAI#47HORILAL CHANDEL |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
DHANESHWARI SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
PURNIMA#47VISHNU SAHU |
950 |