Type Of Transaction |
Expenditures
|
Activity Code |
47480671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
7,084 |
Particulars |
SOKHATA GADDA NIRMAN GRAM PANCHAYAT ME 03 NAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
JINDLAL S#47O RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
MANKUNVAR W#47O JINDLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
FULKUVAR S#47O JAGSHAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
CHOTELAL S#47O RAMVICHAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
SONAMATI W#47O RAMESHWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
MUNDEV PRASAD S#47O SHIVSARAN |
1,224 |