Type Of Transaction |
Expenditures
|
Activity Code |
51693528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
7,500 |
Particulars |
muster roll bhugtan sanchari rog niyantran ke bachav hetu gaon ki mukhya naliyon ki safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
GAJENDRA S#47O KUWARPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
RAJKUMAR S#47O DAUDAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
KARAN KUMAR S#47O HARPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
NAHAR SINGH S#47O DEVENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
PAWAN KUMAR S#47O DHARMENDRA |
1,500 |