Type Of Transaction |
Expenditures
|
Activity Code |
62014144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
55,393 |
Particulars |
Brijlal kr ghar ke paas koop marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
MUKESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
SURESH KUMAR S#47O RAGHUPATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
A K TRADERS |
10,137 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
AMAN BRICK FIELD |
21,032 |
PFMS
|
Account Type:Bank
Account No.:00680100044921
|
AMAN CONSTRUCTION AND SUPPLYERS |
16,229 |