Type Of Transaction |
Expenditures
|
Activity Code |
57787473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
RAMKUMAR S#47O SATYAPAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
KALLU S#47O RAJENDRA SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
ROHIT KUMAR S#47O RAMPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
RAVI VERMA S#47O RAMPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100328899
|
PRAVENDRA S#47O CHANDRAPAL |
5,200 |