Type Of Transaction |
Expenditures
|
Activity Code |
67233203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
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.)
|
4,400 |
Particulars |
KACCHA NALA BANDHAN KARYA DEVIN NALA MADHIYA KE SAMANE PATHRHATA ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
NANBAI KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SUKHMATI SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
DUKKHI KOL |
400 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
GOVIND KOL |
400 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
PARDESHI KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
GUDIYA KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
KALAVATI KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
RAJESH CHARMKAR |
600 |