Type Of Transaction |
Expenditures
|
Activity Code |
67193195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
119,411 |
Particulars |
sufiyan ke ghar se main nali tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
LALSU RAM #47 KALICHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
MITHAI LAL #47 KHARPATTU WARD N0 4 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
KRISHNA RAI |
2,348 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
VINOD KUMAR #47 DEVSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
SRIOM SUPPLIERSAND CONTRACTORS |
65,870 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
MAA AMBEY BUILDING MATERIAL |
20,858 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
RAM SINGH YADAV ENTTA BHATTA |
16,209 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
ASHOK S#47O RAMASHRAY |
5,180 |