Type Of Transaction |
Expenditures
|
Activity Code |
45154402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/41 |
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.)
|
20,820 |
Particulars |
shamudhyik shauchaly ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUVAD SO JAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAJARA BEGAM WO JAUVAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
BALDEV SO SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
BANARASI S#47O RANGLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAMESH S#47O RANGLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SIMA WO RAMLALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
VAJID ALLI SO QYUM |
1,428 |