Type Of Transaction |
Expenditures
|
Activity Code |
53116440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
26,825 |
Particulars |
PRIMARY SCHOOL KELADANDI MEIN TOILET NIRMAAN, ETC WORK REPAIR 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.:12710100025933
|
PURAN LAL S#47O NANHE LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
CHANDRA PAL S#47O GANGA RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
DEEN DAYAL S#47O RAM KISHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
SANTOSH KUMAR S#47O DEEN DAYAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM CHANDRA S#47O GANGA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MOHD HANEEF S#47O HASMAT BAKSH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM BABU S#47O PURAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PREM PAL S#47O GANGA RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
KEDAR NATH S#47O JAGAN NATH |
4,320 |