Type Of Transaction |
Expenditures
|
Activity Code |
54414647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/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.)
|
51,472 |
Particulars |
wages labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
Atar singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
ramveer |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
Rajeshwar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
pawan kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
gyani |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
ajmer singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
kashmeer singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011298
|
subhash chandra |
5,712 |