Type Of Transaction |
Expenditures
|
Activity Code |
64664463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
80,156 |
Particulars |
LALDHAR KE GHAR SE SHIVPUJAN KE GHAR TAK NALI KARY ME AWSHESH MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
SHRIKANT RAJBHAR S#47O HARILAL RAJBHAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
ABHINAV ENTERPRISES |
43,356 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
RAMSAREEKH S#47O LATE POORNAVSI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
YOGENDRA S#47O RAM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
RAMKER PRASAD S#47O RAMBACHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
GOVIND KUMAR S#47O MITHAILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
DEEPAK SHARMA SO ANIL SHARMA |
6,000 |