Type Of Transaction |
Expenditures
|
Activity Code |
59120986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
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.)
|
28,920 |
Particulars |
Payment of Labour construction of drainage and sok pit SC Basti ward 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744751
|
Ajay Sahni s#47o Brijmohan Sahni |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100329744751
|
Kishan Kumar Sahani s#47o Brijmohan Sahni |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744751
|
Arun Kumar s#47o Gian Chand |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744751
|
Tarsem Chand s#47o Gurbachan Singh |
7,920 |