Type Of Transaction |
Expenditures
|
Activity Code |
49915868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
33,286 |
Particulars |
Mustroll payment paid to Labour for co. ugd pvc pipe line from house of Ram Kumar etc. to Sukla Khad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
Champa w#47o Ram Sarup |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
KISHORE SON OF PANCHA RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
JAG RAM s#47o SHAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
RAM SARUP S#47O SHAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
KANA RAM S#47O SATYA NARYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
NIRMAL KUMAR S#47O AMAR NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
MOHAN LAL S#47O MOTHU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
PRESTA w#47o Ram Pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
RAJAL s#47o GOPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
LEKH RAM s#47o RAMPAL |
3,168 |