Type Of Transaction |
Expenditures
|
Activity Code |
56112564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
16,160 |
Particulars |
COMPOSITE SCHOOL ME BALAK BALIKA SHAUCHALAY NIRMAN KARYA ME LABOR CHARGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
OM PRAKASH SO MEWALAL LOHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
RADHESHYAM SO VIKRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
RAM RAJ SO CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
USHA DEVI WO DINESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
OM PRAKASH SO RADHESHYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
SHYAM LAL SO BHANDARI |
2,040 |