Type Of Transaction |
Expenditures
|
Activity Code |
42315589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
16,884 |
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.:50521560593
|
DILWASI DEVI W#470 RAJKESHWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
SUJEET KUMAR S#470 DINESH PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
SHIVAM KUMAR S#470 PAVAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
GAGAN KUMAR GUPATA S#470 DINESH PRASAD |
4,221 |