Type Of Transaction |
Expenditures
|
Activity Code |
48205211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
18,828 |
Particulars |
48205211- MUNNA ,PANKAJ AVM PREMNATH KE GHAR KE PASS HAND PUMP SOKTA GADDHA NIRMAN HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
VINOD KUMAR so SAHADEV 33130338605 SBI CHOPAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
BALMUKUND so SATYNARAYAN 32942405432 SBI CHP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
ARVIND KUMAR so VINOD KUMAR 33506115549 SBI CHP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
RITA wo SUKHRAM 615040100016357 ARY |
612 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
MUNNA so JAY RAM 4817001700070133 PNB DALA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
SANJAY so RAMASHRAY MST 32975289541 SBI CHP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
ANARKALI wo VIFFAN 4817001700025470 PNB |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
VIFFAN so BAIJNATH 34311 672649 SBI CHP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
SHIVGOVIND wo RAMLAGAN 059610029069 IPOS |
1,836 |