Type Of Transaction |
Expenditures
|
Activity Code |
66636787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
14,718 |
Particulars |
Rampanala Stop Dam Me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
RAMKUMAR SO HAWALDAS |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MUNEER AHMAD #47 MERAJUDDIN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BIRENDRA SO KRISHNAKISHOR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
GAJEDRA PRASAD #47 BHANU PRATAP |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BALSAI SO SAINATH |
1,338 |