Type Of Transaction |
Expenditures
|
Activity Code |
62019531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
97,700 |
Particulars |
mazdoori payment for ambedkar park se charan singh ke ghar tak nali and cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
DEVRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRAMOD KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
VINAY KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
ASHOK KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
AMIT KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PANKAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
AMAN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
SHUBHAM DIWAKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
SACHIN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
AVTAR SINGH |
8,400 |