Type Of Transaction |
Expenditures
|
Activity Code |
67098988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
46,324 |
Particulars |
raj mistri payment for vishwanath to bhayalal nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PARASHU RAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
GANGARAM S#47O SHRIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Vimlesh Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Chhote Lal SO Narayan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PAPPU S#47O PIYARE |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAM PRASAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Noor Hasan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAMAKANT S#47O GANGACHARAN |
3,834 |