Type Of Transaction |
Expenditures
|
Activity Code |
59442080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
9,753 |
Particulars |
U P CHAKARIYA ME SHAUCHALAY MARAMMAT HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
RITA DEVI W#47O SHIVKUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SUDRSHAN S#47O RAMKISUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
NAGENDAR S#47O RAMCHANDAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
OMPRAKASH W#47O KAMESHVAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
GOPAL S#47O MAHADEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
AMOLA W#47O SURESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
MANITA W#47O AKSHAYLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
LALLU KUMAR S#47O RAMCHANDAR |
1,800 |