Type Of Transaction |
Expenditures
|
Activity Code |
64815832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
primary school jadopur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
Rishab kumar savita S#47O Kamlesh savita |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
UMESH KUMAR S#47O RAJKUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
rajbhadur s#47o ramlal |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ANKIT S#47O RAMSHANKER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ram nayan xs#47o ramkaran |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
10,800 |