Type Of Transaction |
Expenditures
|
Activity Code |
67246866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
44,385 |
Particulars |
G.P EKGHARWA ME VIBHINN STHANO PAR [ 22 NOUS ] VAKTIGAT SHOKPIT NIRMAN KARYA HETU MAJDURI KA RAJMISTRI#47LEVAR KO BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
DINESH KUMAR S#47O RAM ADHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
MUNIM ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
VASALAT so MUNSHARIF |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
SHOBHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
JAGATRAM so BECHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
RAM NARESH S#47O BRIJLESHWARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521890736
|
NIBARE |
8,640 |