Type Of Transaction |
Expenditures
|
Activity Code |
53192520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
18,804 |
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
|
SHYAM LAL SO DAYASHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
PRAMILA DEVI WO LALCHAND |
714 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MAKSUD ALAM SO LAVIBUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
SHARMANAND SO SUKHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
ROJANA BANO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MURTUJA WO SAMSUDDIN |
2,700 |