Type Of Transaction |
Expenditures
|
Activity Code |
48219827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
114,861 |
Particulars |
SOAK PIT NIRMAN GRAM PANCHAYAT ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
JAWAHIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
amarjeet #47 nandu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
DHARMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
devsay #47 haridaas |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
gyaandas #47ramjeet |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
SANTOSH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
M#47s GUPTA ENTERPRISES |
99,477 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
RAJMOHIT #47 hirasay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
satynarayan #47 ramroop |
400 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
DEVAN SINGH #47 mohan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
paankunvar #47 ramprakas |
1,428 |