Type Of Transaction |
Expenditures
|
Activity Code |
64635124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
14,333 |
Particulars |
NARVADA PANDEY V BHOLA KE GHAR KE PASS HAND CHABUTRA V SOKTA GADDHA NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
SHIVGOVIND wo RAMLAGAN 059610029069 IPOS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
BALMUKUND so SATYNARAYAN 32942405432 SBI CHP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
Puja devi wo shiv govind 615040100002593 arya chp |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521593187
|
MUNNA so JAY RAM 4817001700070133 PNB DALA |
5,600 |