Type Of Transaction |
Expenditures
|
Activity Code |
63848372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
133,421 |
Particulars |
sokhta nirman kakary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
HARISCHAND MOURYA #47 RAMBAHAL MOURYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMASHISH #47 PALAKDHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
INDAL KUMAR #47 AWADHESH RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
MANMOHAN BUILDING MATERIAL |
53,352 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
JANTA INT UDYOG |
64,082 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMSAMUJH MOURYA #47 SATAI |
5,550 |