Type Of Transaction |
Expenditures
|
Activity Code |
62773244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
25,980 |
Particulars |
LEBAR COST KIRAN KE GHAR SE BENDE SHIRI VASTAO KE GHAR TAK U TIEP NALI NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
PRADEEP KUMAR#47NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
NEHAL ASHRAF#47AKHRUJJAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
VIKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
MITRSEN S#47O RAMUJAGIR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
SADDAM HUSAIN#47RIYAZ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
MOHD ALTAF#47IMTIYAZ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029205
|
SURJEET S#47O SANGAMLAL |
5,850 |