Type Of Transaction |
Expenditures
|
Activity Code |
61741852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
42,060 |
Particulars |
LEBAR COST NANDLAL KE GHAR PASS SE SARKARI NAL TERNSFHARMAR KE PASS PAKKI SADAK TAK U TIEP NALI NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAVI KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KAVITA BHARATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
CHUNMUN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
HARI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
PATIRAM#47CHOTELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KARORA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
HARI NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAM CHARITRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
Mandev s#47o Ram khelawan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KALAWATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAM SURESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
SHAKUNTALA#47PATIRAM |
3,060 |