Type Of Transaction |
Expenditures
|
Activity Code |
67430295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
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.)
|
129,953 |
Particulars |
sri sahab ke ghar se sita rm ke ghar tk nalir mrmamt patiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
GAURAV KUMAR YADAV SO BRIJRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
HIMANHU YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
10,242 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
KAMLESH YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
ANIL KUMAR PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
ASHUTOSH INTER LOCKING CENTER |
108,982 |
PFMS
|
Account Type:Bank
Account No.:342302010576272
|
RAMEH YADAV SO BARASATI YADAV |
3,700 |