Type Of Transaction |
Expenditures
|
Activity Code |
54326211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/68 |
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.) (in Rs.)
|
46,344 |
Particulars |
gp me vibhinn isthano par sokpit nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
bablu ali s#47o munna ali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
ajmat ali s#47o mubarak ali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
pramod kumar s#47o naththulal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
kamlesh kumar s#47o bharat prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
mewa s#47o mullu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
mubarak s#47o baseer |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
munna s#47o kamruddin |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
mussarraf ali s#47o mubarak ali |
6,880 |