Type Of Transaction |
Expenditures
|
Activity Code |
53192520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
16,590 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
SUNIL SO RAJNRAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
BHAGAWAN SO ASHARFI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
LALPARTAP SO RAMKUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
NASIRUDDIN SO JAMIRUDDIN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
KISHUN SO RAMDEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAJEDAR SO RAMSORUP |
816 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
DEVSHARAN SO LAKSHMAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
ANUL SO ILIYAS |
6,750 |