Type Of Transaction |
Expenditures
|
Activity Code |
66251034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
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.)
|
23,190 |
Particulars |
PRIMARY SCHOOL BAKUCHIYA MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
RAM RATAN S#47O SEWA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
DORI LAL S#47O GANGA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
RAKESH KUMAR S#47O NARENDRA PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
SUMIT KUMAR S#47O PREMSHANKAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
PREM SHANKAR S#47O RAM BHAROSE LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100143702
|
NARENDRA PAL S#47O PURAN LAL |
3,245 |