Type Of Transaction |
Expenditures
|
Activity Code |
54924172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,156 |
Particulars |
PS BABHNAI PARTHAM ME BALAK SHAUCHALY 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 |
816 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJESH KUMAR SO DHANRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJDEV SO JAGAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
UMESH SO RAMRUP |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SARITA WO RAMRUP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMARI WO RAMRUP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANDHARI SO DANRAJ |
2,250 |