Type Of Transaction |
Expenditures
|
Activity Code |
65298545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
17,967 |
Particulars |
LABOUR PAYMENT WORK HICH LAL KE GHAR SE MEN BADA TAK BHUMGATI NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972217
|
SANDEEP KUMAR VERMA S#47O MUKESH KUMAR VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1236000101972217
|
RAJIV KUMAR VERMA S#47O LAL BABU VERMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1236000101972217
|
Phul Chand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101972217
|
VIKASH KUMAR CHAUHAN S#47O RAJESH CHAUHAN |
4,260 |