Type Of Transaction |
Expenditures
|
Activity Code |
60788164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
50,400 |
Particulars |
gram panchyat me safai kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
MANISH KUMAR s#47o HOTILAL 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
SAHAB SINGH s#47o SUNAHARI LAL 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
MAN SINGH s#47o FOOLSINGH 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
KRISHNAKANT s#47o KESHAV SINGH 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
RAJKUMAR KUSHWAH s#47o LAJJARAM 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
SANJAY SINGH s#47o HOTAM SINGH 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
RAUTAN SINGH s#47o FORAN SINGH 2021 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2023000100287001
|
LAJJA RAM s#47o OMPRAKASH 2021 |
6,300 |