Type Of Transaction |
Expenditures
|
Activity Code |
53436728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,360 |
Particulars |
sokhta nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
BHISHM KUMAR YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
MITHILESH KUMAR YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
AWADHESH YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
virendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
satyendra kumar verma |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
RAJKAMAL YADAV |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
mamata tiwari |
2,970 |