Type Of Transaction |
Expenditures
|
Activity Code |
62072745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
191,843 |
Particulars |
nali ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
lalli |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
POONAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
sidhari |
6,640 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
guljar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
S B INT BHATTA |
143,159 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
devaraji |
5,916 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
RAJ KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
deepchand |
6,640 |
PFMS
|
Account Type:Bank
Account No.:425302011022012
|
moolchand pradhan |
6,640 |