Type Of Transaction |
Expenditures
|
Activity Code |
61634422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
33,750 |
Particulars |
samudayek shauchalaynirman ke mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000243
|
DEVKI NANDAN S#47O RAMESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000243
|
RAKESH KUMAR S#47O OMKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000243
|
pankaj singh s#47o hano singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000243
|
naumilal s#47o ram charan |
9,000 |