Type Of Transaction |
Expenditures
|
Activity Code |
48162206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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 PRA PATH PRATAP PUR A 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
|
AWADHESH NEW 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SITA W#470 RAM CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
KAMTA PRSAD S#47O GUNNE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAKESH S#470 SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAM CHANDRA S#470 SHAYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
BALI RAM S#470 NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
LAV KUSH S#470 RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
PRAKASH S#470 PACHCHA |
2,856 |