Type Of Transaction |
Expenditures
|
Activity Code |
55106928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
31,661 |
Particulars |
Labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO DEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
LAAL SO TEJA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
RAMSAGAR SO RAJARAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
VIRESH SO SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SURENDRA SO KANHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
RAMBAKSH SO DWARIKA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHETRAM SO POORAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO SUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SAAMAL PRASAD SO RAMPAL |
2,856 |