Type Of Transaction |
Expenditures
|
Activity Code |
65185273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
11,928 |
Particulars |
Labour Payment Hridayram Ke Ghar Se Rampiyare Ke Ghar Tak U Type Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000098
|
MOHIT KUMAR 31121 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:693610210000098
|
Avdhesh kumar S#47o sukhiram |
852 |
PFMS
|
Account Type:Bank
Account No.:693610210000098
|
RAM JANAM SO RAM LAUT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:693610210000098
|
SATISH KUMAR SO RAM PARSAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:693610210000098
|
LAXMI DO RAM FAL |
2,769 |