Type Of Transaction |
Expenditures
|
Activity Code |
65029444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
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.)
|
12,105 |
Particulars |
mason and labourpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
MUKHATAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
ABHISHEK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DIGVIJAY SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
BIR BAHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
DUKKHI PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
MAKATULIYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
HARISHARAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833470229
|
IBRAHIM ANSARI |
2,520 |