Type Of Transaction |
Expenditures
|
Activity Code |
54253588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
38,466 |
Particulars |
Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
DEEPAK SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
RAVI KANT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
SARVARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
MANVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
HARIOM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
KULDEEP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
URMILA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101063800
|
RUPENDRA |
4,080 |