Type Of Transaction |
Expenditures
|
Activity Code |
41505439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
22,648 |
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.:50521575533
|
ASHISH KUMAR S#470 NANDU PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575533
|
REETA DEVI W#470 JUGESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575533
|
KRISHAN KANT SINGH HAND PUMP MISTRI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575533
|
VINDHAYACHAL S#470 SHUKHDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521575533
|
MD VAKILS#470 ABDUL RAHAMAN |
7,200 |