Type Of Transaction |
Expenditures
|
Activity Code |
54924116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,334 |
Particulars |
PS DEWANA TOLA PAR BALIKA SHAUCHALYE NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FULBAS WO MUNESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BAIJNATH SO RAM KHELAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SONAMATI WO BIRBAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
INDAR PARASAD SO SHUKHLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJA DASHARATH SO RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ARTI WO RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH SO UJIYAR |
900 |