Type Of Transaction |
Expenditures
|
Activity Code |
54292719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
184,770 |
Particulars |
nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
supriya gupta 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
supriya gupta 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
govind kumar 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
m#47s janta building material |
98,748 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
maya gupta 21 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
manoj kumar 21 |
8,715 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
shahi eat bhattha |
59,355 |