Type Of Transaction |
Expenditures
|
Activity Code |
67479404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
44,530 |
Particulars |
nadep ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANA MAURYA S#47O SEKHAI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANOJ KUMAR SINGH ENT BHATTHA |
23,723 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHABBU BUILDING MATERIAL |
12,309 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHASHIKALA W#47O DEEPCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAJENDRA KUMAR S#47O MANGAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
HARENDRA MAURYA S#47O RAMCHARAN |
1,917 |