Type Of Transaction |
Expenditures
|
Activity Code |
67194994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
20,868 |
Particulars |
MANSHARAM KE GHAR SE SHYAMU KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
RAM KEERAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
RAM BAHADUR#47KODAYI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
NANDLAL |
3,675 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
ARVIND KUMAR#47AGYARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
ANAR#47KHUSHIPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
KANCHAN DEVI#47SANTOSH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
SANGITA W#47O DHARMENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
RAMPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
LAVKUSH KUMAR#47FIRTU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029081
|
PHOOLA#47 KIRAN KUMAR |
1,704 |