Type Of Transaction |
Expenditures
|
Activity Code |
64495323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
42,387 |
Particulars |
Labour Payment Seetaram Ke Ghar Se Ram Saran Ke bag Ke Pass Puliya Tak Nali NIrman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
RAM CHHAIL SO KHADERU MISTRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
ARUN KUMAR SO RAJENDRA PRASAD MISTRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
DILIP KUMAR#47DAYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
NANDLAL#47TEPAYI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
SUNEEL KUMAR#47MEVALAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
Rajendra Prasad so Ram Kishor Labor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
SHYAMBALI CHAUHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029199
|
JAYRAM S#47M TRILOKI |
5,325 |