Type Of Transaction |
Expenditures
|
Activity Code |
63948404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
24,990 |
Particulars |
two seater shouchalya nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
VIRENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Manshram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
FERAN S#47O RANGAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Hjari lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
PRAMOD KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
MAINA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
HEERALAL s#47o SANGAMLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Pankaj kumar |
2,556 |