Type Of Transaction |
Expenditures
|
Activity Code |
64512345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
249,936 |
Particulars |
30 addat sokhata nirman ka rya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SURYBHAN SO BASANTA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
UMESH SO TUFANI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
NASIM AHMAD BKO |
110,476 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
PARMILA WO JAYRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHANE SO VISHAMBHAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
ARVIND SO RAMNARESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
JAISWAL BUILDING MATERIAL |
109,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHAJURAM SO PALTAN |
5,920 |