Type Of Transaction |
Expenditures
|
Activity Code |
61734950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/85 |
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.)
|
6,650 |
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
|
BAISAKHU#47SHRIDHAR SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
DINDAYAL#47RUPCHAND |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
PUNESH#47DEVSINGH NISHAD |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
CHAPMALA#47KARTIK CHANDEL |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
LOKNATH#47SEJURAM SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
SHIVENDRA#47JITENDRA VERMA |
950 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
KARANLAL#47BHAVAN VERMA |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
BHAGWATIMILAU GOND |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
NARESH#47MOHAN SAHU |
380 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
REVATI BAI#47KARTIK SAHU |
760 |
PFMS
|
Account Type:Bank
Account No.:77077545784
|
NIRA BAI#47MUKUT SAHU |
380 |