Type Of Transaction |
Expenditures
|
Activity Code |
63918329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
3,882 |
Particulars |
LALU KE GHAR KE PAAS HANDPUMP FARSH V SOKHTA GADHA NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIVEK KUMAR S#470 JAGJIVAN RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAHUL KUMAR S#47O AMBIKA PRASHAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
UDAY KUMAR S#47O RAMGIVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIRAMFAL S#470 LOCHAN |
426 |