Type Of Transaction |
Expenditures
|
Activity Code |
65933316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
220,972 |
Particulars |
nala nirmar karya raj kumar ke ghar se nanhe padhan ke ghar tak hetu samgari khareed or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
ANIL KUMAR SO JITENDRA SINGH |
9,735 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
HIMANSHU CHAUDHARY SO JAGDEESH SINGH |
10,030 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SURENDRA SINGH SO RAJVEER SINGH |
9,735 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
KOMAL SINGH SO BHOOKAN SINGH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
ROHIT KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
ANUJ KUMAR SO SATYA PAL SINGH |
9,735 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
MAHIPAL SINGH SO RAMPRASAD SINGH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
114,157 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SHISPAL SO ONKAR SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
ARVIND SO SURAJ PAL SINGH |
9,735 |