Type Of Transaction |
Expenditures
|
Activity Code |
48679397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
46,288 |
Particulars |
gp me vibhin isthno per sock pit nirman karya per labour and meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
saatish kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Ashok kumara |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Raamesh kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
sanjay kaumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Gaj raj |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Braajkisor |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Ssovaran lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Rameish kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Bhupendra |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Dhanver gautam |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Suresh kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50522100851
|
Raaj kumar |
4,020 |