Type Of Transaction |
Expenditures
|
Activity Code |
44462183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
39,491 |
Particulars |
Samudayik sauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
SARITA W#470 FAKOLI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAMDAS S#470 HARIHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
BINDA D#470 RAMDEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
INDRADEV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
DEVNARAYAN S#470 GULAB |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
KUNTI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAJESH KUMAR YADAV S#470 VIJAY PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
VINOD KUMAR S#470 BUDHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
JITENDRA |
9,600 |