Type Of Transaction |
Expenditures
|
Activity Code |
67157900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
13,068 |
Particulars |
labou paymnt ivyang toilt p jalalpu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000220
|
VINOD KUMSR S#47O BAIJNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000220
|
AWDHESH S#47O DEVIDEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000220
|
SEWSANKAR SAONI S#47O SHRI RAM SAINI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000220
|
DEVIDEEN S#47O VISHWANATH |
5,400 |