Type Of Transaction |
Expenditures
|
Activity Code |
45144860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
66,558 |
Particulars |
Labour- Block Parisar me shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
BALADEEN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AWADHESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ANIL KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
DINESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Haripal |
11,700 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Harishchandra |
11,700 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAHUL KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PRADEEP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
hari |
5,508 |