Type Of Transaction |
Expenditures
|
Activity Code |
42090621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
32,203 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIAYAK SAUCHALAY NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
RAM AUTAR SO BAIJNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
KALAWATI WO AYODHYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
RANJEET CHAUDHARY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
Ram Prakash SO Santram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
BHAGWANDAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100209742
|
KULDEEP MAURYA SO RANGILAL |
10,375 |