Type Of Transaction |
Expenditures
|
Activity Code |
63545633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
33,330 |
Particulars |
Mistru aur Labour Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
SIKANDAR YADAV S#47O VISHWANATH YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
RAMASHRAY S#47O SUKHEV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
DINA NATH S#47O RAMRAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
GIRJA SHANKAR S#47O JITU CHAUHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
GOVIND CHAUHAN S#47O SURYANATH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
SURYA NATH CHAUAHAN S#47O SAJIVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
BASANTI DEVI W#47O SANTU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50521658524
|
RAMASHANKAR CHAUHAN S#47O RAMBRIKSH |
5,600 |