Type Of Transaction |
Expenditures
|
Activity Code |
43001663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
khoa gadhera tok tiolet nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
SUNIL KOTHIYAL#47BUDHI PARSAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
RAKESH CHANDRA#47RATANMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
BHAAGI DEVI#47BUDHI PARSAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
BRIJ MOHAN KOTHIYAL#47 SHRINAND KOTHIYAL |
5,964 |