Type Of Transaction |
Expenditures
|
Activity Code |
52030591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
109,834 |
Particulars |
kp bhalso antergat gram kumkodi ma cc marg avm jal nikas nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
hemendra singh kunwar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SUBHASH KOHLI ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
dilbar singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
sanjay kumar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
vinod singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
deveshwari devi |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
umesh chandra |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
lalita prasad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
MS HARENDRA SINGH HARDWARE |
28,320 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
narayan singh rawat |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
seema devi |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
surendra singh kunwar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
vijay singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
surendra singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
sunil prasad bahuguna |
6,177 |