Type Of Transaction |
Expenditures
|
Activity Code |
67444926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
11,868 |
Particulars |
2022-23=31=67444926=TOILET MAINTENANCE OF UPS KHEWDHA. MATERIALS WAGE PAYMENT THROUGH MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
BASANTI DEVI wo GANGA SAGAR 615040100029120 ary |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
PARWATI DEVI wo RUP NANRAYAN 001902200008629 dcb |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
SANT KUMAR SINGH S#47O SHIVSHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
RUP NARAYAN so RUDAN 001902200012888 dcb |
2,556 |