Type Of Transaction |
Expenditures
|
Activity Code |
48316013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.) (in Rs.)
|
27,060 |
Particulars |
ups gohara me madal sauchaly ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAKESH SO RAGUNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
FULJHARIAYA WO NANDU PARASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
REETA DEVI WO RAKESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
NANDU PARSAD SO RAMNATH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
RAMADHAR SO RAMNARAYN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521643108
|
FULMAT |
3,840 |