Type Of Transaction |
Expenditures
|
Activity Code |
55701010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
4,660 |
Particulars |
RAMJEET KE GHAR KE PASS HANDPUMP CHABUTARA AND SOKHTA GADHHA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAJENDER S#47O RAMJEET |
612 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
LOKNATH S#47O MAHAVEER |
800 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SANTOSH KUMAR S#47O BHAGWANDAS |
816 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
NANDESHVER S#47O SHIV |
816 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAMDEV S#47O KANHAIYALAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAMKESH #47 DAYA |
800 |