Type Of Transaction |
Expenditures
|
Activity Code |
47684947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/44 |
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.)
|
39,682 |
Particulars |
Shamudaiyik Shauchalay Nirman Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
LALMUNI WO RAM CHANDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SONAMATI WO MAHADEV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAMNARESH S RAMDULAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAJKUMAR S MISHRILAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
URMILA DEVI W SHIV SHANKAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
CHAIN KUMAR SO JAGAT NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
JAWAHIR S MANRUP |
4,824 |