Type Of Transaction |
Expenditures
|
Activity Code |
64421952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
5,751 |
Particulars |
2022-23=12=64421952=SWACHHATA KARY-GRAM PANCHAYAT ME VIBHINN STHALO PAR SAAF SAFAI , JHAADI KATAI ETC KARY. 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
|
RITA wo BABIL 615040100036430 ARYA |
852 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
VIDESHI so RAMESHWAR 615040100005439 ARYA |
852 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
JAMWANT so DALLU 615040100002361 ARYA |
639 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
ANITA wo VIJAY KUMAR 40342113676 SBI CHP |
426 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
AMARNATH so RAMSAGAR 7203185275 IDIB CHP |
426 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
MNBODH S#47O RAMJIYAVAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
GULAB so SAHAI |
852 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
FULESHWAR so RAMSUBHAG 21351246109 IDIB |
852 |