Type Of Transaction |
Expenditures
|
Activity Code |
41799235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,068 |
Particulars |
COMMUNITY TOILET NIRMAN KARYA AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
ARUN KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
SHARAD KUMAR SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
SUBHAM PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
RAMSET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
RAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
ACHCHHE LAL PAL #47JETHU RAM PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
BASANT SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:36320100013792
|
SURYBHAN SINGH |
2,448 |