Type Of Transaction |
Expenditures
|
Activity Code |
56084222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.)
|
38,888 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
sanjeev kumar s#47o hari sankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
ajmat ali s#47o mubarak ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
munna s#47o kamruddin |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
chtrapal s#47o suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
pradeep kumar s#47o gyanu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
mubarak ali s#47o bashir ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
ramesh s#47o virjhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
kallu singh s#47o ramchandra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
bablu ali s#47o munna ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
manjeet pratap s#47o surendra pratap |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
ramashish s#47o banwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522100704
|
pramod kumar s#47o natthu lal |
4,900 |