Type Of Transaction |
Expenditures
|
Activity Code |
64468557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
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.)
|
73,896 |
Particulars |
LEBAR COST TANDA HASWAR MARG KE KINARE MOHD NASEEM KE KHET SE PACHIM CHHOR SE MOHD ALAM KE DUKAN KE SAMNE U TAIP NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
KISHAN KUMAR VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAKESH VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AMRIT LAL VERMA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AJAY VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
NATE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
LALJI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAJU YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
5,538 |