Type Of Transaction |
Expenditures
|
Activity Code |
61752068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
30,300 |
Particulars |
PRIMARY SCHOOL MEIN BALAK, BALIKA MUTRALAY NIRMAAN KARYE HETU LABOUR, MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
PRADEEP KUMAR SON TEJPAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
TEJENDRA KUMAR SON SURESH CHANDRA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
SUKH LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
SAURABH SON JAMUNA PRASAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
PRADEEP KUMAR SON RAMDAS |
4,550 |