Type Of Transaction |
Expenditures
|
Activity Code |
67273370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
156,104 |
Particulars |
dulare ke ghar se harilal ke ghar tak hume pipe se nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
BABULAL#47NARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
RAM DHANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
HEERA#47DILRAM |
10,360 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
NATIONAL BUILDING MATERIAL |
15,205 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
BAHADUR#47CHHANGUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
SHRI OM SAI ENTERPRISES |
102,907 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
M#47S RAJ KISHOR TIWARI |
14,426 |