Type Of Transaction |
Expenditures
|
Activity Code |
65519141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
2,841 |
Particulars |
rajendra ke darvaje soak pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
MAHRAJDEEN S#47O RAJARAM |
639 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
SATEES KUMAR S#470 GAYA PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
PURAN VERMA S#47O RAM ADHAR |
213 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
RAM VIRENDRA VERMA S#47O CHHOTU |
639 |