Type Of Transaction |
Expenditures
|
Activity Code |
56036327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
29,370 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
ALISHER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
RAJENADAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
FAIJULLAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
vikashmani yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
RAUF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
RAJKUMAR S#47O FEKU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
ALOK KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
khaderu |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
DILEEP KUMAR GUPTA S#47O VED PRAKASH GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
baijnath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100354962
|
MEWATI |
2,040 |