Type Of Transaction |
Expenditures
|
Activity Code |
59684906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/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.)
|
9,792 |
Particulars |
samudayik shouchalay ka sthal vikas evam marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
JADDU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
MR MOHAMMAD ISLAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
MAHATAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
NASARUDDIN S#47O ISHAQ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
MEENA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
UMA SHANKER S#47O BHARATA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
LAKSHMAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521767372
|
MR SAPHIULLAH ANSARI |
420 |