Type Of Transaction |
Expenditures
|
Activity Code |
65527165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
138,839 |
Particulars |
RAMDULARE KE GHAR SE SUNIL KE GHR TK NAALI MARAMMAT AUR PATIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
JAY CHAND |
4,070 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
ANIL KUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
TOLAI S#47O BRIJMOHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SHYAM SUNDER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SATISH CHANDR RAVIDASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
SAHIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
AMBE BULDING MAITERIYAL |
80,728 |
PFMS
|
Account Type:Bank
Account No.:432102010033561
|
ABHISHEK KUMAR SINGH B K O |
39,747 |