Type Of Transaction |
Expenditures
|
Activity Code |
54971894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
16,416 |
Particulars |
PS BHATHIMAHUA PAR BALIKA SHUCHALYE NIRMAN KARAY MAJADURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH SO UJIYAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SEETA WO HARIHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ISHWAR PRASAD SO BAL GOVIND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANGITA KUMARI WO RAM SWARUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FULBAS WO MUNESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM PATI WO JADUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BAIJNATH SO RAM KHELAWAN |
2,040 |