Type Of Transaction |
Expenditures
|
Activity Code |
65354790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
17,208 |
Particulars |
LEBAR COST RAJARAM MAURIYA KE GHAR SE DASRATH KE NEW GHAR TAK NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
NAVEEN S#47O RAJESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAMESH KUMAR S#47O RAJARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
PANKAJ S#47O SHOBHARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
ROHIT KUMAR S#47O SHOBHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAJBAHADUR S#47O RAMBALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029142
|
RAM KARAN S#47O RAM PRATAP |
2,343 |