Type Of Transaction |
Expenditures
|
Activity Code |
67341554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
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.)
|
33,600 |
Particulars |
GRAM PANCHAYAT NAGWA ME SADHU PANDEY K GHAR SE VIRENDRA GOND K GHAR TAK NALI UCHHIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
ANIL PATHAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUSHIL CHAURASIA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
BHOLA RAM S#47O BIGAN RAM |
4,800 |