Type Of Transaction |
Expenditures
|
Activity Code |
42161476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
12,708 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
SHIV SHANKAR SO VIDESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
VIJAY SO SHIV PARSAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
LALITA DEVI WO KAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
BANDHU SO DUKHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
SUGAWANTI WO VIJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
ARUN KUMAR SO RAMPEYARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
SANTOSH SO AMRIT |
612 |
PFMS
|
Account Type:Bank
Account No.:50521642296
|
SANTOSH SO SHIV PARSAD |
2,400 |