Type Of Transaction |
Expenditures
|
Activity Code |
64514860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
18,117 |
Particulars |
LEBAR COST JANG BAHADUR KE GHAR SE SADA BIRIJ KE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAMESH KUMAR S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
MOTILAL S#47O KALPNATH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
NAVEEN S#47O RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
PANKAJ S#47O SHOBHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAJBAHADUR S#47O RAMBALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAM KARAN S#47O RAM PRATAP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
SHESHRAM S#47O RAM PRATAP |
4,800 |