Type Of Transaction |
Expenditures
|
Activity Code |
43195839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
11,440 |
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.:590502010030250
|
SATISH |
816 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Sanjay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
NARSINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MUNNA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAHUL KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
SHYAM BALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAJKUMAR KHARWAR |
1,224 |