Type Of Transaction |
Expenditures
|
Activity Code |
52213832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
455,000 |
Particulars |
nali nirman work balchandra ke makan se devnarayan ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
SUNIL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
Ghanshyam Kuswaha |
30,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
gova traders |
257,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
manohar singh bherulal |
25,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
dharmendra singh rajput pita antar singh |
17,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
BALAJI STONE CRUSHER |
105,000 |