Type Of Transaction |
Expenditures
|
Activity Code |
54925063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
16,704 |
Particulars |
PS KARMAHAL TOLA PAR SHAUCAHLYE NIRMAN KARYA KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMJEET SO MOHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SUNDARI WO DAYASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MOHAN SO JAGARNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MANKWAR WO CHOTAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAY SINGH SO LALCHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HIRAMANIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PARBODH SO RAMA |
900 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SEETA WO HARIHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HEERA LAL SO RAMKHELAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FOOLBAS WO DEVSARAN |
2,040 |