Type Of Transaction |
Expenditures
|
Activity Code |
61365818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
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.)
|
20,340 |
Particulars |
PRIMARY SCHOOL NAUGMA VEERAN 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.:4194000100143562
|
BHOOP RAM S#47O CHOTE LAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
MADAN LAL S#47O NARAYAN LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
RAJEEV KUMAR S#47O SURESH CHANDRA MISTRI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
NARESH KUMAR S#47O PYARE LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
POORAN LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100143562
|
HARISH KUMAR S#47O PYARE LAL |
2,655 |