Type Of Transaction |
Expenditures
|
Activity Code |
48242316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
29,088 |
Particulars |
Samudayik Sauchlay Nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
RAM SAKAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
BHIMSEN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
JAY PRAKASH VISHWAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SANJEET KUMAR MAURYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SOHIT KUMAR JAISWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
KAUSHAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SANY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SANTOSH KUMAR SO RATIRAM |
5,760 |