Type Of Transaction |
Expenditures
|
Activity Code |
52746726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
280,245 |
Particulars |
Various Soak Pits Construction For Liquid Waste Management
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER SATI RAM so BUDDHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER SAURABH KUMAR so VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER AHIVARAN so RAGHU VEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER PUTTU LAL so SUBEDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
RAMJI SHYAMJI TRADERS |
102,986 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER PRADEEP GOSWAMI so BALAKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER BASANT so BUDDHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER RAJ VEER so BHAVUTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON RAM VARAN so PREM PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER RAM KUMAR so HULASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON DEEP KUMAR so RAM KARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON RAMSWAROOP so PRASADI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER PRAKASH s0 KADHEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
MASON PRAVESH so RAMSWAROOP |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
R K EENT UDYOG |
115,951 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER MUNEESH so RAM KRISHN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER ANOOP so SATIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023853
|
LABOURER ASHOK KUMAR so AYODHYA PRASAD |
3,060 |