Type Of Transaction |
Expenditures
|
Activity Code |
67637882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
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.)
|
11,179 |
Particulars |
VINOD KE MADAI SE NALI TAK HUMPIPE NALI NIRMAN HETU MAJDOORI PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344136
|
DEVENDRA KUMAR S#470 SHIV PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:0798000102344136
|
MANJU DEVI W#47O RAM SURAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102344136
|
SHRIMATI W#47O FOOLCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0798000102344136
|
RAMAAJOR CHAUDHARY SO JAGANNATH GRAM PRADHAN |
2,343 |