Type Of Transaction |
Expenditures
|
Activity Code |
58281353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
8,208 |
Particulars |
LEBAR COST RAM LAUT KE GHAR SE RAMDEEN KE GHAR TAK PAKKI NALI MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
ABHISHEKH KUMAR PANDEY#47ANANNTMOOL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
DINESH KUMAR#47YADUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
RAM NARAYAN#47GURU PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
TRILOKI SHARMA #47DEV NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029285
|
SATYENDER KUMAR MOURYA#47BAJRANGI LAL |
1,428 |