Type Of Transaction |
Expenditures
|
Activity Code |
67555156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
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.)
|
34,775 |
Particulars |
MAJDURI BHUGTAN BABAT SOCHALAYA EVAM CC NIRMAN KARYA PRIMARY SCHOOL SAMASPUR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
DINESH KUMAR S#47O LAKHAN SINGH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RENU W#47O PARAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
ROHIT DIXIT S#47O SATYA PRAKASH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
OMVEER SINGH D |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
KRISHNA S#47O RAMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
KRISHNA S#47O RAMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
MOHIT DIXIT S#47O SATYA PRAKASH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
RAJWATI W#47O DINESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
JITENDRA S#47O DARAB SINGH |
3,500 |