Type Of Transaction |
Expenditures
|
Activity Code |
61503574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
24,500 |
Particulars |
JUNIOR HIGH SCHOOL NAWADA IMAMABAD MEIN DIVYANG TOILET NIRMAAN KARYE HETU LABOUR, MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
arvind kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
nem chand |
3,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
vegraj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
rajesh kumar |
3,050 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
sishu pal |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
dalchand |
3,850 |