Type Of Transaction |
Expenditures
|
Activity Code |
48160398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
25,388 |
Particulars |
PAY TO LABOUR BHUGTAN FOR JUNIUR HIGH SCHOOL NAGWA ME SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SHIV DATT S#470 SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
ROSHANI DEVI W#470 BACHCHU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SINIYAR S#470 KATHILE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
LAJJA WATI W#470 DDESH RAJJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAJESH S#470 FATTE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAGHUVEER S#470 SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SUNDAR LAL S#470 KHAJJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
MAHENDRA S#470 PACHCHA |
2,856 |