Type Of Transaction |
Expenditures
|
Activity Code |
63317623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
25,773 |
Particulars |
Labour Payment for Samudaik Shauchalaya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RANI DEVI W#47O OM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
BHAGBATSAHAY S#47O RAM SWROOP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
VIMLESH KUMAR S#47O BHAIYALAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM TIRTH S#47O VIJAY PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM PRAKASH S#47O HETRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SIROLI DEVI W#47O SARVESH CHANDRA |
4,473 |