Type Of Transaction |
Expenditures
|
Activity Code |
56405999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
28,728 |
Particulars |
gram devli malaba revdi and nali safai karya mustroll payment must no.. 733628 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
naresh meghwal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
rukmani |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
ramesh bai |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
nirmala |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
ramgopal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
hiralal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
kalulal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
lalitesh kumar |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
manoj sing |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
nati bai |
2,772 |