Type Of Transaction |
Expenditures
|
Activity Code |
51485050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
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.)
|
58,750 |
Particulars |
mazdoori payment for primary school mai toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Prem singh s#47o Dalchand |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Bhagwan dash s#47o Ramprashad |
7,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Dharampal s#47o ramkumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Ranjeet s#47o Sompal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Dharamveer s#47o Heera lal |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Amarpal s#47o Lal singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Roshan lal s#47o Ganga ram |
7,350 |