Type Of Transaction |
Expenditures
|
Activity Code |
67232514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
75,159 |
Particulars |
rinku ke ghar se talab tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAJ KUMAR s#47o LACHHIRAM 52188100000567 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AKEEL AHMAD SO TAJ MOHD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAM KUMAR SO RAM CHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
VEERENDRA KUMAR SO RAM MILAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO GANGARAM 01121 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ARV BILDING MATERIAL |
27,380 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
A K BRICK FIELD |
33,481 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ACHCHHELAL MAURYA SO RAM NARESH MAURYA |
1,917 |