Type Of Transaction |
Expenditures
|
Activity Code |
63591115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
58,560 |
Particulars |
kanya p s bihra mathiya me balak band balika sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Anil Yadav |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DHANESH S#47O SUBHAG |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
satyanarayan turaiya s#47o somari |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SRIRAM S#47O KHEDU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DEVCHAND S#47O SHIVNATH RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Shiv Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
RAMBILASH S#47O RAMAN KHARWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINAY KUMR S#47O KALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Ravikant Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SIMLA DEVI W#47O AKHILESH |
4,320 |