Type Of Transaction |
Expenditures
|
Activity Code |
54924066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
13,314 |
Particulars |
PS DEWANATOLA PAR BALAK SHUCALYE NIRMAN KARAY MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANGITA KUMARI WO RAM SWARUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH SO UJIYAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ARTI WO RAJESH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM PATI WO JADUNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FULBAS WO MUNESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
INDAR PARASAD SO SHUKHLAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BAIJNATH SO RAM KHELAWAN |
2,040 |