Type Of Transaction |
Expenditures
|
Activity Code |
61519564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
17,520 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI SUDER HATA TO TALAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
suneel kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
HEERALAL S#47O FAKEEREY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
ramsewak |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
MEDHI LAL S#47O SUKAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
RAM MANORATH S#47O SUNDAR LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022682
|
ADITYA KUMAR S#47O ARUN KUMAR |
2,130 |