Type Of Transaction |
Expenditures
|
Activity Code |
62718947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
27,360 |
Particulars |
LEBAR COST JITENDRA KE GHAR SE PAKKI SADAK TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
SONU#47RAMNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
DHANIRAM#47NEBULAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
MAN MAHESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
NINKOORAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
SANNI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
HARISHCHANDER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
RAJMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
RAJESHWARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029193
|
AMARNATH |
2,652 |