Type Of Transaction |
Expenditures
|
Activity Code |
61981474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
202,716 |
Particulars |
sokhta ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
abhay kumar rai #47 ram pyare rai |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
dadhibal #47 sugrreev |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
brijpal #47 prabhu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
LALAI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
arjun #47 shivratan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
raghuvar #47vansraj |
4,810 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
ALAKNANDA TRADING COMPANY |
86,000 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
NEERAJ ENT UDHYOG |
90,000 |