Type Of Transaction |
Expenditures
|
Activity Code |
53603959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
17,124 |
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
|
ROSHAN SO ARUN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JEETNARAYN SO KAMOAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NANDU PRASAD SO BANARSHI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BHIAM SINGH SO RAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAIN PRATAP SINGH S RAMLAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIV PARSHAD SO RAMKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RETA DEVI WO ARUN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SUNITA DEVI SHAYAM SHUNDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JOKHAN SO RAMVICHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
1,224 |