Type Of Transaction |
Expenditures
|
Activity Code |
48325262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
10,410 |
Particulars |
mustroll for chabootra construction in comunity toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
ROHATASH S#47O KARAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
AKASH KUMAR S#47O RAMBABU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SANDEEP S#47O RAM BABU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
BIPIN S#47OMUNESH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
JITENDRA KUMAR S#47O SANTOSH KUMAR |
2,170 |