Type Of Transaction |
Expenditures
|
Activity Code |
41652469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
49,560 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
CHANDA DEVI W#47O CHAKWARTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
PANKAJ S#47O CHANDRABHOOSHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
MAYANK MOHAN S#47O SUBHASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
AYODHYA S#47O SHIVLAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
UMASHANKAR S#47O SURAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
FOOL SINGH S#47O SHIVNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
RANI W#47O MAYANK MOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
ATUL KUMAR S#47O RAHAS BIHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
ANOOP S#47O INDRAJEET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
DESHRAJ S#47O SHANKAR LAL |
3,195 |