Type Of Transaction |
Expenditures
|
Activity Code |
64127445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
SHITLA MANDIR K PASS SSNAN GHAR SUMMERSABLE TANKI ADHISTHAPAN KARY PR MJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
Suresh s#47o Mitthu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
Akali w#47o prem |
213 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
BANARSI S#47O JAYSHRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
Pramod s#47o Ramvilash |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
MALTI W#47O BECHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
GEETA W#47O LALMUNI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
KAMLESH PRSAD S#47O JAGDEESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521607318
|
Aman s#47o deelip |
2,556 |