Type Of Transaction |
Expenditures
|
Activity Code |
63202244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
13,518 |
Particulars |
Divyang Shouchalaya Prathmik Vidyalaya Dhuri Khera ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
SANTOSHI W#47O MOTILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
RAHUL KUMAR SAHU S#47O HARI SHAKNAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
RAM HARSH S#47O RAGHUBEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
MANOJ KUMAR S#47O VIJAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
VIJAI S#47O DHANPAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
SHIVKISHOR S#47O RAMKUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32270100011126
|
UDIT KUMAR S#47O CHANDRA BHAN |
1,278 |