Type Of Transaction |
Expenditures
|
Activity Code |
63458127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
121,510 |
Particulars |
GRAM PANCHAYAT ME 10 ADAD SOKHTA GADHA NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
ABHINAV ENTERPRISES |
89,860 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
RAM JANM S#47O BHOLA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
SHREEKISHUN S#47O RAMCHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
DHIRAJ KUMAR S#47O LALAN PRASAD |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
PAWAN KUMAR S#47O LALLAN |
10,400 |