Type Of Transaction |
Expenditures
|
Activity Code |
67531563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
182,434 |
Particulars |
eslam ke ghar se chandev ke ghar tk nali nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
SANJAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
VIJAYPAL |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
88,677 |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
ABHISHEKH KUMAR SINGH BKO |
69,238 |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
RAJESH SAINI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010374406
|
RAJESH |
11,100 |