Type Of Transaction |
Expenditures
|
Activity Code |
48946559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
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.)
|
18,202 |
Particulars |
LONIPURWA KE P.S ME MODEL SAUCHALYA NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Dharmendra s#47o Ramchandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Anil s#47o Puttu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Sushil Kumar S#47o Ram gopal |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
RAJU |
2,050 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
LALATA S#47O BAHADUr |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Ram singh |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Malikhe s#47o Babu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522197489
|
Ranjeet Kumar s#47o Sankata |
1,836 |