Type Of Transaction |
Expenditures
|
Activity Code |
56529937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/67 |
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.)
|
10,590 |
Particulars |
MUTER ROLL BHUGTAN DHARMASALA KE PAS TRANSFORMAER KE DONO MARGO PAR PULIYA NIRAMN HETU MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SAMEER AHMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAHUL SHARMA S#47O |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PANNALAL S#47O BISHAMBARE SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRADEEP KUMAR S#47O MAHARAJ SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
vijay w#47o hariom singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRAMOD KUMAR S#47O HARPAL SINGH |
2,340 |