Type Of Transaction |
Expenditures
|
Activity Code |
63404238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
131,378 |
Particulars |
NANDU KE GHAR SE SHIVKUMARI KE GHAR TAK NALI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
GELDEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
SUNIL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
SUNIL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
ANIL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
MUNNA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
ABHINAV ENTERPRISES |
69,028 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
AMIT KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
DILIP KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831287497
|
RAJ KUMAR |
7,500 |