Type Of Transaction |
Expenditures
|
Activity Code |
50911882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
26,798 |
Particulars |
Samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
SAMUNDRI DEVI S#470 DHANU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
DHANU S#470 HARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
SHIVPRASAD YADAV S#470 BAGHOLAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
SADAM HUSAIN S#470 KAMRUDDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
RAMESH KUMAR S#470 BHOLA NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
AMARNATH S#470 KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
RAMESH S#470 SUGREEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
BHUNESHWAR PRASAD BIYAR |
10,850 |