Type Of Transaction |
Expenditures
|
Activity Code |
44166830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
34,015 |
Particulars |
Labour payment for Samudayik Shauchalay nirman in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
SATYA NARAYAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
MEENA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
KALIKA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
SHIVDAYAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
VIKASH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DHYAN CHANDRA |
8,360 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DINESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
RAMAYAN BIND |
4,560 |