Type Of Transaction |
Expenditures
|
Activity Code |
65029453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
47,271 |
Particulars |
masion and labour paymetn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DIGVIJAY SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NITESH KUMAR YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
NIRAJ SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
BIR BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
MUKHATAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
SURYANSH PRATAP SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
IBRAHIM ANSARI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DURGESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
SANJAY KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
RAJESH |
3,834 |