Type Of Transaction |
Expenditures
|
Activity Code |
63025283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
38,529 |
Particulars |
p s dhakva me toilet nirman kary per lebar v mistri v balu per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
gaffar ali s#47o sattar ali |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
SATYA PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
IKHLAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
aman 12 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
lavkush s#47o ramchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
pappu ali s#47o yasin |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
NASIM S#47O SAFI KHAN |
807 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
avlok raj s#47o 12 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
sarajuddin s#47o jamil |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
kasim 12 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522051813
|
sheshdhar s#47o jagdesh prasad |
6,240 |