Type Of Transaction |
Expenditures
|
Activity Code |
64564814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
62,460 |
Particulars |
DUBKIYA MEN RATAN PRAJAPATI KE GHAR SE SOS KI BOUNDRY WALL TAK SEWER KA KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHRI NARAYAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SATYA PRAKASH SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
AMIT VISHWAKARMA |
7,740 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
RAJENDRA PRASAD |
1,340 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
MANNU |
7,740 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SACHHE LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
MANOJ KUMAR SINGH |
1,720 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
BINU SINGH |
7,740 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
RAJKUMAR CHAUHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
GHANSHYAM PATEL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
MITHILESH SINGH |
6,030 |