Type Of Transaction |
Expenditures
|
Activity Code |
43710716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
311,927 |
Particulars |
samudaik toilet in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
shree lodhesvar brek filds |
101,052 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
YASEEN SO BHUKHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
abdul hai khad bhandar |
129,456 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
DILERAM SO BABURAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ISRAIL SO MOGARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
fine machinery store |
50,819 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
SANDEEP KUMAR SO LALTAPRSAD |
3,600 |