Type Of Transaction |
Expenditures
|
Activity Code |
56152558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
148,822 |
Particulars |
DEPAK KE GHAR SE SIRAHIYA POKHARI TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
ANURAG KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
AMIT KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
rajendra singh bko |
18,379 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
BRIJBHUSHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
GAURAV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
DURGA ENTERPRISES |
113,469 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
UPENDRA KUMAR |
3,060 |