Type Of Transaction |
Expenditures
|
Activity Code |
56758233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
56,612 |
Particulars |
mr No-935661 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Dinesh Kumar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Pratap |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Sajna |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
JAIVEER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Krishana Devi |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Rajbala |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
MUKESH KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Vinod Kumar |
3,367 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Devilal |
777 |
PFMS
|
Account Type:Bank
Account No.:11161048856
|
Ramesh Chandra |
3,367 |