Type Of Transaction |
Expenditures
|
Activity Code |
54424102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
21,480 |
Particulars |
P S KISUNPURAVA ME DIVYAING SHAUCHALAY NIRAMAN HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
SUDAMA PRASAD S#47O RAMNIHOR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
RAM NATH S#47O RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
CHANDIRIKA RAM S#47O SABHIKAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
AKHILESH KUMAR S#47O BHUNESHAWAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521565558
|
AMIT S#47O RAMNIHOR |
2,250 |