Type Of Transaction |
Expenditures
|
Activity Code |
58281313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
19,152 |
Particulars |
LEBAR COST RAM PAL KE GHAR SE TALAB TAK PAKKI NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
SATYENDER KUMAR MOURYA#47BAJRANGI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
TRILOKI SHARMA #47DEV NARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
ABHISHEKH KUMAR PANDEY#47ANANNTMOOL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
RAM NARAYAN#47GURU PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
AASHA#47RAM TILAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
AMAR KUMAR#47TEDI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
TILAKRAM#47PANCHAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
ARJUN#47CHNDRSEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
DINESH KUMAR#47YADUNATH |
1,836 |