Type Of Transaction |
Expenditures
|
Activity Code |
51413230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
74,400 |
Particulars |
gram panchayat ke baazar ki income se gram panchayat me safai karya and kura dulai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
SHIV KUMAR #47 MAHIPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VIRENDRA #47 JASWANT SINGH |
11,610 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VINOD KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
SHIV KUMAR #47 MAHIPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
SHIV KUMAR #47 MAHIPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VINOD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VIRENDRA #47 JASWANT SINGH |
11,180 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VINOD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463615385
|
VIRENDRA #47 JASWANT SINGH |
11,610 |