Type Of Transaction |
Expenditures
|
Activity Code |
64417731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
114,592 |
Particulars |
being paid labour for ajay yadav interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
SUNEEL KUMAR S#47O BALBEER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
ANOOP KUMAR S#47O DAYARAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
RAMPRASAD S#47O MAHADEV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
PUTTANI S#47O KALLU |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
ROSHANLAL S#47O NANKHAU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
JAY SHRIRAM ENTERPRISES |
20,692 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
VIPIN KUMAR S#47O RAMBABU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186321
|
NISHANT S#47O RAM KISHOR |
12,600 |