Type Of Transaction |
Expenditures
|
Activity Code |
55145662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,796 |
Particulars |
ps salenag shuchaly balk ka nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SHIVA SINGH MISTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAYRAM SO LUXMAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM DHANI SO JADDU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SEETA KUNWAR WO RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
URMEELA WO RAM GULAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
VIJAY LAL SO JAY SINGH |
1,491 |