Type Of Transaction |
Expenditures
|
Activity Code |
48155686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
41,250 |
Particulars |
Samudayik Swaccalya Complex Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
GIRISH CHAND #47 Mhidhar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Dinesh Prasad #47 Haribalab |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Pradeep Kumar #47 Heam Chandra |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
mahesh kumar#47sajjiram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Heam Chandra #47 Mehasanand |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
km aarju #47 mahesh kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076511669
|
Candar Sakhar #47 Pyara Lal |
7,500 |