Type Of Transaction |
Expenditures
|
Activity Code |
65533219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
Labour payment for sockpit contruction in handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Anup kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Vdyasagar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Savinay |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Ankush |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Ajit singh s#47o Ramsevak |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
SHANTI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20840100013037
|
Adarsh Kumar |
3,150 |