Type Of Transaction |
Expenditures
|
Activity Code |
54402840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/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.)
|
24,256 |
Particulars |
LABOUR PAYMENT FOR DIVYANG SAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
SUKHADEV SO NAKHARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
DIPAK KUMAR SO BABULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
RAM JANAM SINGH SO MITHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
BUNELAL SO RAM ADHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
NARESH KUMAR SO PAKHANDI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
SHYAM NARAYAN SO JHURI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521998413
|
RAJESH KUMAR SINGH SO SEVA LAL |
5,600 |