Type Of Transaction |
Expenditures
|
Activity Code |
63030898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
36,120 |
Particulars |
gram panchayat sakarsi me akhtar ke ghar se nala tak nali nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
Ram Aasre |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
RAM PRATAP CHAUHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MATVAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MOHD ISHAK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
Mohrram ali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
Ram kirat |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
SHAILENDRA KUMAR VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MAHENDRA KUMAR VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MABUD AHAMAD S#47O JAINUL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PARVEZ AHMAD |
3,195 |