Type Of Transaction |
Expenditures
|
Activity Code |
64468551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
43,581 |
Particulars |
LEBAR COST MANIRAM KE GHAR SE KARAMRAJ KE GHAR HOTE HUYE VISHRAM KE DUKAN TAK U TIEP NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAJU YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAKESH VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
LALJI |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAMAJOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
KISHAN KUMAR VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AJAY VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AMRIT LAL VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
NATE |
3,195 |