Type Of Transaction |
Expenditures
|
Activity Code |
65380981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
25,798 |
Particulars |
NATAWAR.,NAGENDRA,RAJKUMAR ,BHONU,MONU KE GHAR KE PAS SOKHTA GADDA NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039563
|
RAMESH SO DAYASHANKAR |
9,159 |
PFMS
|
Account Type:Bank
Account No.:360702011039563
|
KAILASH PRAJAPATI SO SHIV JIYAWAN |
7,480 |
PFMS
|
Account Type:Bank
Account No.:360702011039563
|
AKHILESH KUMAR SO NARENDRA KUMAR |
9,159 |