Type Of Transaction |
Expenditures
|
Activity Code |
63567680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
7,602 |
Particulars |
4NG SOKTA NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521535895
|
RAM KUMAR S#47O RAM SURESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521535895
|
SUNEEL KUMAR VERMA S#47O SHADHU SHARAN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:50521535895
|
RAKESH S#47O SARJU PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521535895
|
SANDEEP KUMAR S#47O RAKESH KUMAR |
1,704 |