Type Of Transaction |
Expenditures
|
Activity Code |
64000904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
11,110 |
Particulars |
nagla banjara me pan singh,mukut singh, dinash ke pass cross nali and slab 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
|
JITENDRA KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
SUDHIR KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
MATROO YADAV |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
PRASHANT YADAV |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
BRAJESH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1380101098262
|
YASHVIR KUMAR |
1,860 |