Type Of Transaction |
Expenditures
|
Activity Code |
53861301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
53,800 |
Particulars |
mazdoori payment for Samudaiq Toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022656
|
PINTU |
12,650 |
PFMS
|
Account Type:Bank
Account No.:10990100022656
|
Bahadur singh s#47o Hari singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:10990100022656
|
BHARAT SINGH |
12,100 |
PFMS
|
Account Type:Bank
Account No.:10990100022656
|
Roop singh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:10990100022656
|
omveer singh s#47o bharat singh |
9,800 |