Type Of Transaction |
Expenditures
|
Activity Code |
55185173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
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.)
|
48,376 |
Particulars |
gram panchayta me sanitation work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
AMIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
ANIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
RADHESYAM MACHINARY STORE |
24,520 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
SURENDRA KUMAR SO OM PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742710210000015
|
RADHELAL SO KALICHARAN |
5,964 |