Type Of Transaction |
Expenditures
|
Activity Code |
63738162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
14,267 |
Particulars |
GRAM PANCHAYAT ME HYUMPAIP KRAY 50 PC V NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
BADAMI DEVI W#47O MOTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SHAHID ANSARI S#47O BABAR ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
BHAGWATI S#47O BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
MAHENDRA S#47O BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
KAMALESH YADAV S#47O BHAGWATI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
RAMBABU S#47O BECHU |
2,769 |