Type Of Transaction |
Expenditures
|
Activity Code |
44779127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
42,832 |
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.:50521599791
|
HUKUM CHAND S#470 JAYBABU |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521599791
|
PREMCHAND S#470 HEERA LAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521599791
|
SONU KUMAR S#470 BACHAN LAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521599791
|
ASHOK KUMAR S#470 BALGOBIND |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521599791
|
UMA SHANKAR S#470 JAGDAMBA |
14,400 |