Type Of Transaction |
Expenditures
|
Activity Code |
67666641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
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.)
|
233,700 |
Particulars |
shauchaly ka uchikaran karay mormi karan v any |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
SHIVDAS SO TAPESAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
SAPNA WO ASHOK KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
LAKHAN LAL SO FULCHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
SHUKRITI WO SHRAVAN KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
RAGHURAI SO DAYA SHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
JAGADISH SO INAYAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521562386
|
MS RAJVEER ENTERPRISES |
201,576 |