Type Of Transaction |
Expenditures
|
Activity Code |
64000897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
10,800 |
Particulars |
nagla banjara me nanak, nem singh, mahesh ke pas crossing nali and slab nirman ka labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
DEVPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
PAWAN KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
PRASHANT KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
YOGESH KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
VIVEK KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
JAGDISH |
1,860 |