Type Of Transaction |
Expenditures
|
Activity Code |
54695160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
39,528 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
JAISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
ASHWANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
chandan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
BARAHMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
YOGENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
DHANEI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
SUBASH |
2,856 |