Type Of Transaction |
Expenditures
|
Activity Code |
63009688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
15,450 |
Particulars |
gram panchyat sakarsi me idreesh ke khet se nahri tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MATVAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MABUD AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MAHENDRA KUMAR VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
Ram Aasre |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
SHAILENDRA KUMAR VERMA |
426 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
Mohrram ali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MOHD ISHAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PARVEZ AHMAD |
1,704 |