Type Of Transaction |
Expenditures
|
Activity Code |
45259992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
Paid wages to labour employed under musteroll no. 023326 period 01-04-2022 to 30-04-2022 for the CONSTRUCTION OF DRAIN DIRTY WATER IN GPS JARLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
PHULMA DEVI W#47O NAGENDER PAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
ROHIL KHAN S#47O LIYAKAT ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
DUNI CHAND S#47O DEVI RAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
NAGENDER PAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
SUNDARI DEVI W#47O DEVI RAM |
8,100 |