Type Of Transaction |
Expenditures
|
Activity Code |
59609195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
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.)
|
12,836 |
Particulars |
samudayak sauchalay ka marramat karya ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAVINDRA KUMAR MITH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAVI PRAKASH MOURYA MITH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAVI PRAKASH MOURYA MITH |
201 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
LAKCHHMAN SINGH SO SHIVPUJAN MITH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAVINDRA KUMAR MITH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
LAKCHHMAN SINGH SO SHIVPUJAN MITH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
ARVIND KUMAR MITH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
ARVIND KUMAR MITH |
1,407 |