Type Of Transaction |
Expenditures
|
Activity Code |
53603959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
11,016 |
Particulars |
PRATHAMIK VIDYALAYA NAVATOLA ME SHAUCHALAYA NIRMAN HETU
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVKUMARI W SHIVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
OMPRAKASH S RAJENDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKPAT W SHIVPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAJENDAR SO LALA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMADHAR S NANHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BENIYA W RAMADHANR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVPRASAD S SUKHRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RUKMUN DEVI W ANJANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SARITA W INDRAKUMAR |
1,224 |