Type Of Transaction |
Expenditures
|
Activity Code |
59737796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
19,992 |
Particulars |
Labour Payment for Shuchalaya in P0P0 Bilhaiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
Shiv Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SHYAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
VREERPAL S#47O PARASURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
MOHINI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
Brijesh Shukala |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
OM KAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
shiwam shukla |
2,856 |