Type Of Transaction |
Expenditures
|
Activity Code |
67097724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
47,703 |
Particulars |
muster roll ,bill ,voucher satha me main road par lage gamle ukharne aur sifting dono tarf ki siltlabour dwara majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SHAHID KHAN S#47O ABID KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
BALAJI CONSTRUCTION GROUP |
3,953 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
AJEET KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SANNI KUMAR S#47O MUKES KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
ritesh kumar s#47o girish kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
RAMJEET SINGH s#47o MOTI RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
YOGESH KUMAR s#47o RAMJIT |
8,400 |