Type Of Transaction |
Expenditures
|
Activity Code |
63723121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
49,500 |
Particulars |
Laboure payment for Main roat to Babu House diwar and Interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
chandrapal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
ankit |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
saurabh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
gopal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
banti |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
amit |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
mahesh singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
sonu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00830100021825
|
bhagwan dass |
6,000 |