Type Of Transaction |
Expenditures
|
Activity Code |
59584830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
33,195 |
Particulars |
NALI NIRMAN RAJ KUMAR SE MOHANLAL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
DHIRAJ S#47O SIDDHANATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
NIRAJ S#47O SIDDHANATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
HARI OM BRICK FIELD |
14,640 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
ramsajivan s#47o munnu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
rajjan lal s#47o mewalal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SHIV SHANKER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SUPRIME ENTERPRISES |
9,555 |