Type Of Transaction |
Expenditures
|
Activity Code |
51379672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/105 |
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.)
|
19,596 |
Particulars |
labour almas chopal ke pass toilet works 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Tejpal Singh #47Sovat Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Reeta devi #47 Satpal singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Urmila #47sobat Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
beer Singh #47Hukam Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
SAROJNI DEVI #47Mahendra Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
BABITA W#47o TEJPAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Suresh Singh #47 Pram Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mastan singh #47 Ameechand |
1,491 |