Type Of Transaction |
Expenditures
|
Activity Code |
56011549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
20,172 |
Particulars |
LABOUR AND SKILL LABOUR COST KIRSH KUMAR KE GHAR SE VISHAL KE GHAR TAK INTER LOCKING AND NALI PATIYA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
ACHCHELAL S#47O RAM UJAGIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
BRIJESH KUMAR S#47O HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
DINESH KUMAR S#47O RAM UJAGIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
RAM JAG S#47O RAM NIHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
PRADEEP KUMAR S#47O RAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029274
|
VIJAY KUMAR SO DURJAN |
2,856 |