Type Of Transaction |
Expenditures
|
Activity Code |
63207224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
32,850 |
Particulars |
mazdoori payment for malkeet ke ghar se Harnaam k ghar tak Interlocking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Naresh singh s#470 Inder singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Gurmeet singh s#47o Bhagwan singh |
7,150 |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Jaswanta s#47o Jarnail singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Jogendar singh s#47o Mala singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Jaswant singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:15710100036052
|
Amar jeet singh |
7,150 |