Type Of Transaction |
Expenditures
|
Activity Code |
64523786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
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.)
|
27,925 |
Particulars |
nagla ghosi me shyoraj,shrinivas,durgesh,rambeti ke pas crossing puliya nirman ka labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SATISH CHAND |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SHYAMVEER |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
VIKAS YADAV |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
ABHISHEK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SANJAY |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
PRASHANT YADAV |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
KULDEEP YADAV |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
ARJUN |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SUDHIR KUMAR |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
JITENDRA KUMAR |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
MATROO YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
YASHVIR KUMAR |
3,000 |