Type Of Transaction |
Expenditures
|
Activity Code |
67479421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
124,620 |
Particulars |
vyktigat soak pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHASHIKALA W#47O DEEPCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANA MAURYA S#47O SEKHAI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANOJ KUMAR SINGH ENT BHATTHA |
43,068 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
HARENDRA MAURYA S#47O RAMCHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHABBU BUILDING MATERIAL |
67,370 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAJENDRA KUMAR S#47O MANGAL |
2,982 |