Type Of Transaction |
Expenditures
|
Activity Code |
67062576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
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.)
|
14,424 |
Particulars |
LEBAR COST DAYARAM KE GHAR KE SAMNE SE RAMVEER KE GHAR KE PASS TAK NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAM AVADH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
NATE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
MAHENDRA KUMAR VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAJU YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAYRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
JAMSHED ALAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029279
|
RAMAJOR |
1,704 |