Type Of Transaction |
Expenditures
|
Activity Code |
55679165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
58,528 |
Particulars |
Being amount of 15th FC tied grant Payment of wages on drain cleaning work from Ramjatan Pal house to Madrasa. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
LALDHARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
SIYARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
DAYARAM |
15,076 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
RAJENDRA PATEL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
ANIL KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
VIJAYKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
BALKISHUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
HARUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
BULLUR PRAJAPATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
RAMKISHUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
SUBHASH PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304102011021259
|
RAMBACHAN |
3,876 |