Type Of Transaction |
Expenditures
|
Activity Code |
55109750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
24,468 |
Particulars |
sokpit nirmad par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
BINDU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
SIMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
ACHCHHELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
BANDANA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
SATIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
MEERA RAJBHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466702011009428
|
GANESH MAURYA |
1,428 |