Type Of Transaction |
Expenditures
|
Activity Code |
48008054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
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.)
|
10,270 |
Particulars |
mr bhugtan babat ups veerpur me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SADAB S#47O SAREEF KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
PRAMOD KUMAR S#47O MAHIPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RAMVEER SINGH S#47O ISHWAR DAS |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
PAPPU SINGH S#47O CHOKHE LAL |
2,480 |