Type Of Transaction |
Expenditures
|
Activity Code |
54786707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
24,024 |
Particulars |
pv fagaugli kurmiyan first me divyang sulabh sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
AKHALESH SO JAYRAM MBA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
PAWAN KUMAR SODHARAMRAJ PRF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
JAYATRI WO PAWAN KUMAR PRF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
MUKESH KUMAR SOSIPAHI LAL PRF |
4,488 |