Type Of Transaction |
Expenditures
|
Activity Code |
63719657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
99,052 |
Particulars |
sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
SANGAM PATEL S O RAMANAND VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
HARISHCHANDRA YADAV BKO |
46,887 |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
RAMKUVAR VERMA S O RAMANAND |
4,070 |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
RAMAKANT VERMA S O DEENANATH VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
NAROTTAM PRASAD SHARVAN KUMAR |
40,427 |
PFMS
|
Account Type:Bank
Account No.:342402010072891
|
RAMANAND VERMA S O DEENANATH |
2,556 |