Type Of Transaction |
Expenditures
|
Activity Code |
47017602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
44,912 |
Particulars |
samudaik sochalau mahuwadhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
MAHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
YOGANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ROHIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
AACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
LALAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAJA MAHDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAMSINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
VIVAKANAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
FIROZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
JALIMUN NISA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
URMILA |
2,814 |