Type Of Transaction |
Expenditures
|
Activity Code |
55228042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
16,620 |
Particulars |
Divyang shauchalay nirman P S Bhursha toala me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
anil kumar s#470 tara singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ayodhya prasad s#470 gulab singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari w#470 vikas |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
binda devi w#470 kailas singh |
1,224 |