Type Of Transaction |
Expenditures
|
Activity Code |
42538698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
21,867 |
Particulars |
Samudayik Shauchalay Nirman Karya Par Mistry and Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Jay Shankar So Haripal Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Mukesh Kumar Yadav So Lal Bachan Yadav |
804 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Ramendra Singh So Vinod Singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Brahmdin So Cheddoo |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Shivanki Wo Jay Shankar Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Sonelal So Shiv Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Niraj Kumar Singh So Haipal Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Arvind Singh So Haribakas Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Pramod Kumar So Prabhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Chatrapal So Jagmohan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Manoj Kumar So Prabhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Shailendra Singh So Shivnandan Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Arachana Singh Wo Niraj Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522102101
|
Keshram So Cheddoo |
1,407 |