Type Of Transaction |
Expenditures
|
Activity Code |
66264026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
40,845 |
Particulars |
labor #38 mason paymen for ferulal o talab tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
ramlakhan s#47o nantha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
aniket gupta s#47o satyaprakash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
ramsagar s#47o mangu |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
shreepal s#47o nantha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
satya prakash s#47o kalika |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
gyanu s#47o ajaypal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
CHANDRA SEKHAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
kallu verma |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
rambhajan s#47o mangu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
ramu s#47o manohar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
bhannu s#47o shivraj |
2,982 |