Type Of Transaction |
Expenditures
|
Activity Code |
65472817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
23,928 |
Particulars |
Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
chandrabhushan singh M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
ravi bharti L |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
anuja kumar singh L |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
anil M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
jabbar ansari L |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
sanjay gautam L |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
neeraj gupta L |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
brizmohan M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521644420
|
mannu singh L |
1,917 |