Type Of Transaction |
Expenditures
|
Activity Code |
55502909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
22,848 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
MUMTAJ S#47O ALIHASAHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
SUNIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
BHAGAWANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
RITA W#47OMANOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
KUSHUMI S#47O JAGLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
DEVI W#47OVIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
NARVADA DEVI W#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355244
|
ANARI DEVI |
2,856 |