Type Of Transaction |
Expenditures
|
Activity Code |
51691091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
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.)
|
5,400 |
Particulars |
muster roll bhugtan sanchari rog niyantran hetu safai abhiyan dengu se bachav hetu 2ND TIME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
IQWAL KHAN S#47O RUSTAM KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
TEJ SINGH S#47O BABU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAJKUMAR S#47O CHHATRPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRAMOD KUMAR S#47O HARPAL SINGH |
1,800 |