Type Of Transaction |
Expenditures
|
Activity Code |
65354779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
14,706 |
Particulars |
LEBAR COST HANUMAN VERMA KE KHET SE SHIV KUMAR PAL KE KHET TAK KHARANJA KE KINARE SURAKSHHA DIWAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
DAYACHAND S#47O RAM JIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
DINESH S#47O JAWAHIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
MOTILAL S#47O KALPNATH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
INDRAJEET S#47O GOVINDRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
JOGENDRA S#47O FAGURAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
NAVEEN S#47O RAJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
PANKAJ S#47O SHOBHARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
DILEEP KUMAR S#47O NANDLAL |
1,491 |