Type Of Transaction |
Expenditures
|
Activity Code |
53192520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
9,282 |
Particulars |
SHAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MUNNA LAL YADAV SO INRJEET |
1,326 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
LALCHAND SOJAY KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAM DEV SO RAM KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAMBALI S0 BUDHINARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
SONI DEVI WO AKSHAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAJKUMARI WO RAMRUP |
2,142 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
AJAJUDDIN SO NIYAJUDDIN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAM PRASAD SO RAMDYAL |
714 |