Type Of Transaction |
Expenditures
|
Activity Code |
63940896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
12,951 |
Particulars |
labour payment rajesh to mangal naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Jandail S#47O Shiv shankar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Pradeep kumar s#47o Late Mukesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Munna lal S#47o Balakram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
AANANDMNGAL |
3,600 |