Type Of Transaction |
Expenditures
|
Activity Code |
64778708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/90 |
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.)
|
42,174 |
Particulars |
GP payagpur me subas patel ke ghar se rohit rajbhar ke ghar tak underground nala nirmar karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
VINOD KUMAR S#47O PANNA LAL KANTHIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
JITENDRA PATEL S#47O RAJBALI GP MEHADIGANJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
HIRALAL S#47O DEVNATH GP MEHADIGANJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
ARJUN PRASAD S#47O SOMARU GP RAKHAUNA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUNIL KUMAR S#47O JAGARNATH GP RAKHAUNA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
DAROGA VERMA S#47O SADANAND GP BHADRASI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SANJAY PATEL S#47O LT JAGARNATH RAKHAUNA |
6,390 |