Type Of Transaction |
Expenditures
|
Activity Code |
63979139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
16,146 |
Particulars |
LEBAR COST SERU KE GHAR SE SAFIULLAH KE GHAR TAK NALI NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AMRIT LAL VERMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
AJAY VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
KISHAN KUMAR VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
LALJI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
1,704 |