Type Of Transaction |
Expenditures
|
Activity Code |
44522530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
20,772 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
BHIRGUN KUMAR S#470 HARICHARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
RAMESH KUMAR S#470 NAKCHHEDI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
RAMLAKHAN S#470 DEEPAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
SHANKAR KUMAR S#470 HARICHARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
HARICHARAN S#470 MUNESHWAR |
3,618 |