Type Of Transaction |
Expenditures
|
Activity Code |
66021369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
39,243 |
Particulars |
GP ME HAND PUMP SOKTA GADDHA V CHABUTRA NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
MAHENDRA#47SHIV PRASHAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
RAM SAJIVAN so SURAJLAL 33455168553 SBI CHP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
SHIVPATI SO PUKVI 615040100032656 |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
DILARAJI WO SHIVPATI 281510110000623 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
RAMJANAK s o MITHAI LAL 615040100029573 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
JANAKI#47RAMSAJEEVAN |
5,964 |