Type Of Transaction |
Expenditures
|
Activity Code |
54510409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
22,850 |
Particulars |
JOHRA JADHOPUR SCHOOL 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.:12710100025936
|
jeevan lal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
RAM BAHADUR S#47O LALA RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
LOKESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
veerpal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
kailash kumar |
4,425 |