Type Of Transaction |
Expenditures
|
Activity Code |
44743160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH S#47O RAM KARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHEDILAL S#47O BABULAL |
675 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DESHRAJ S#47O VISHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANJAY KUMAR S#47O SHIV KARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
arvind so suryapal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AWADESH S#47O MOHANLAL |
6,075 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
MANOJ KUMAR S#47O SUNDER LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMJEET S#47O RAMNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
UMA SHANKAR S#47O LALLU |
6,075 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ROHANLAL S#47O BHAWANIDEEN |
675 |