Type Of Transaction |
Expenditures
|
Activity Code |
54924235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
22,218 |
Particulars |
PS BABHNAI PARTHAM ME BALIKA SHAUCHALYE KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SATYANARAYAN SO CHANU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MUKESH SO RAM RUP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJDEV SO JAGAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
UMESH SO RAMRUP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SARITA WO RAMRUP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANDHARI SO DANRAJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMARI WO RAMRUP |
3,060 |