Type Of Transaction |
Expenditures
|
Activity Code |
40191468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
15,860 |
Particulars |
amount paid against mustroll for the c#47o sockpit satnam ,gurnam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
ARJUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
MAHARANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
PAPPU |
700 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
KUNVARPAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
RANI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
ANITA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
NARESH |
1,980 |