Type Of Transaction |
Expenditures
|
Activity Code |
64421575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
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.)
|
10,764 |
Particulars |
2022-23=21=64421575=SCHOOL SHAUCHALAY NIRMAN - PV SHAKTICHAURA. LABOUR PAYMENT THROUGH MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
RAMKUMAR so BABAL 615040100025285 ARYA CHP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
AKKAL so KISHUN 615040100026336 ARYA CHP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
FAGUNI wo SHOBHNATH 615040100024833 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
MAHENDRA so RAMNIHOR 615040100025300 ARY CHP |
639 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
RAMNIHOR so RAMKISHUN 59161560880 IDIB CHP |
800 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
MITHAI so BABAL 21351243584 IDIB CHP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
JITENDRA so RAMNIHOR 59108406901 IDIB OBRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
LAXMAN wo BABAL 59108292358 IDIB OBRA |
400 |