Type Of Transaction |
Expenditures
|
Activity Code |
43722292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
25,560 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
AJMERI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
NASIMUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
PAWAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
NURUL BASHRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
MOHAMMAD FAIZ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
SHUBHAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
MANNO KHATOON |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
VISHNU GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
RAM SWAROOP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
RAHUL |
2,556 |