Type Of Transaction |
Expenditures
|
Activity Code |
67486591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
51,840 |
Particulars |
Labour Payment Ajay Ke Ghar Se Talab Tak U Type Nali Nirman Karya Per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Ram lahan s#47o jaykaran |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Sohanlal s#47o Ram jiyawan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Mukesh s#47o banshraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Suraj s#47o satiram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Abhishek s#47o amarnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Banshraj s#47o Dani |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Hakimullah s#47o hafijullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Shani s#47o Jhinku |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Anupam s#47o Ram lahan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Kanhaiya |
4,260 |