Type Of Transaction |
Expenditures
|
Activity Code |
55876110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
39,672 |
Particulars |
GP GHORI BHARETH MEN NAHAR SE VRISH KE KHET TAK PAKKI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJKUMAR SO MUNNILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MAHDEI WO MUNNILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SURENDAR KUMAR SO KASHINATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
CHHEDI SO BANWARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ADITYA SO RADHESHYAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MITHILESH KUMAR SO HARIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SONIYA WO KUAR |
5,712 |