Type Of Transaction |
Expenditures
|
Activity Code |
45351153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
22,115 |
Particulars |
samudiyak sauchlay marmamat vastey mistree laber ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
SHYAMU S#47O MUNSHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
SARITA S#47O RAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
RAMAVATAR S#47O CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
VIJAY KUMAR S#47O RAMDAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
RAMGULAM S#47O SETU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831630538
|
CHANDRA BHAN GUPTA PUN |
2,982 |