Type Of Transaction |
Expenditures
|
Activity Code |
58585947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
10,104 |
Particulars |
PS GOHARA ME SHAUCHALYE SHOK PIT NIRMAN KARYA O SUNDARI KARAMN MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
SUKARIYA WO KUWAR PARSAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
HIRAMATI WO SHIV BACAHN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
BABLU SO BHAGWAN DAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
PARMOD SO KOSUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAM CHANDRA SO RAMNATH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
NANDU PARSAD SO RAMNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAKESH SO RAGUNATH |
1,224 |