Type Of Transaction |
Expenditures
|
Activity Code |
41687091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
23,853 |
Particulars |
GP RAIYA M SAMUDAIK SAUCHALAY NIRMAN KARY PR MJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
BHOLE NATH S#47O BHAGWANDAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
RAMAVATI W#47O RAMCHANDAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
BHOLA S#47O DULARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
RAVI PRAKASH S#47O MUNNILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
RAGHUVEER S#47O RAMKISUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
DUDHNATH S#47O BACHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
RAMLAL S#47O BIHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
MOLAN S#47O RAMVILASH |
603 |
PFMS
|
Account Type:Bank
Account No.:50521557637
|
JAGESHWAR S#47O RAMNARYAN |
3,819 |