Type Of Transaction |
Expenditures
|
Activity Code |
47379737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
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.)
|
27,120 |
Particulars |
PRIMARY SCOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
NARENDRA PAL S#47O KAALI CHARAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MOHAMMAD SAEED S#47O SHER MOHD |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
RAMESH CHANDRA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MADHAU RAM S#47O PYARE LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
JAG DEV S#47O MAHI PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MANOJ KUMAR S#47O GHAN SHYAM |
3,540 |