Type Of Transaction |
Expenditures
|
Activity Code |
67324378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
28,608 |
Particulars |
brigunath ke ghar se cc road tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
PITAMBER TRADERS |
21,428 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAJKUMAR #47 BALIHARI |
740 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
ANKIT SINGH #47 RAMASHISH SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
AMIT SINGH #47 RAMASHISH SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAHUL ENT BHATTH |
4,097 |