Type Of Transaction |
Expenditures
|
Activity Code |
52324769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
20,240 |
Particulars |
safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
AJAY KUMAR S#47O KHAJANCHI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
SANJAY KUMAR S#47O PREM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
RINKU S#47O KHAJANCHI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
UNISH S#47O ABBDUL GABBAR |
8,000 |