Type Of Transaction |
Expenditures
|
Activity Code |
80250179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2023 |
Voucher No |
XVFC/2023-24/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
97,382 |
Particulars |
Omkar Chaubey ke Ghar Se Harigovind Pathak Ke ghar Tak Naali Ke Upar Slab Ka Cary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
MS PRASHANT SHUKLA |
77,100 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
ahamad raj |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Mohammad Intaj SO Sahabuddin |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Manish SO Narendra Mishra |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Sahid Malik |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
mohammad ajad |
5,500 |