Type Of Transaction |
Expenditures
|
Activity Code |
67355090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
355,348 |
Particulars |
subash ke ghar se baha tak nali v patiya nirman karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
ARVIND YADAV #47 MAHENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
JAGMATI DEVI #47 SURESH RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
RANJEET YADAV #47 RAMANUJ YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
MAHAVIR BUILDING MATERIAL |
172,879 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
BRIJESH KUMARYADAV #47RAMBACAHAN YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
JIYALAL YADAV #47 SHIV BACHAN YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
ABDUL RAHMAN MOHD ASIM BKO JOLHAPUR |
128,398 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
AKHILESH KUMAR #47 STIRAM |
9,250 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
sarita yadav #47 ashok yadav |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
GHURAHU #47 CHOTKUN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:460402011013857
|
ASHOK YADAV #47 SHIVNATH |
9,250 |