Type Of Transaction |
Expenditures
|
Activity Code |
50403208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
gp korara me gausala me nodal caompost pit nirman kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
INTAZ ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
RAHUL KUMAR S#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
KULDEEP KUMAR S#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
GAJRAJ S#47O GANESH PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
NITIN KUMAR S#47O GAYA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
ANIL KUMAR S#47O SIYARAM |
2,040 |