Type Of Transaction |
Expenditures
|
Activity Code |
66433810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
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.)
|
13,707 |
Particulars |
paid lnm divyang shauchlay mallpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHRI PRAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Shugam |
852 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAKESH S#47O SHRI KRASHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHUBHUM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAM PRASAD S#47O KHELAH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
MOHAN LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Ram Babu S#47O RAM BHROSHE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHIV PRATAP S#47O RAM PIYARE |
2,700 |