Type Of Transaction |
Expenditures
|
Activity Code |
50581113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
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.)
|
44,124 |
Particulars |
pv par khdanja nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
PREMA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
KARAN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
MAHIMA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
KHARBHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
MALKHAN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
ASHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
PRBHAWATI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
TUSAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:466702011009407
|
ANARA |
4,623 |