Type Of Transaction |
Expenditures
|
Activity Code |
56113470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
labour payment shokpits |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
GANGARAM SO CHEDALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
HARENDRA SO RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
ABHISHEK KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
SONU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
OMKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
RAMLADAITE SON OF HARDWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100062470
|
SHIVRAM |
2,040 |