Type Of Transaction |
Expenditures
|
Activity Code |
67327653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
14,637 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI PAPPU HOUSE TO PREMCHANDRA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SATYAM SO HARI LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SAMAR SINGH S#47O SHATROHAN LAL |
4,230 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
PREMCHANDRA SO SATGURPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
HARILAL SO NAGESHWER |
4,230 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
ASHISH KUMAR SO RAJENDRA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:580702010022736
|
SHIV VISHAL S#47O LALLA |
1,917 |