Type Of Transaction |
Expenditures
|
Activity Code |
48291750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
24,688 |
Particulars |
48291750-GP HAND PUMP PLATE FARM 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.:50521591055
|
AMAR SHAH so SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
BINDESH KUMAR so SHIVKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
ABHILASH 06510100008814 UCO BANK CHOPAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
SHIVKUMAR SO RAMDASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
SUKALU MISTRI 21351229886 IDIB CHOPAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
RAJENDRA 06510110013557 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
RAMNIWASH SO BARAN 06510100062421 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521591055
|
RAMSURAT so LALBAHADUR |
2,856 |