Type Of Transaction |
Expenditures
|
Activity Code |
65196552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,238 |
Particulars |
Creation of drainage channel for management of grey water1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
kunjan |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
SHIVANSH TRADERS |
9,648 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
jagendar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
NANKA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
M#47S VERMA ENT UDYOG |
51,664 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
JAG PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
M#47S VERMA ENT UDYOG |
2,079 |