Type Of Transaction |
Expenditures
|
Activity Code |
62751978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
69,559 |
Particulars |
HIRAMAN KE DARWAJE SE OMPRAKASH KE DARWAJE TAK NALI AWAM DHAKKAN KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
ABHINAV ENTERPRISES |
36,827 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
DINESH PRASAD S#47O RAM AASHISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
SANDIP KUMAR S#47O SRI BHAGWAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
JAY MAA DURGE ENT BHATTHA |
21,982 |
PFMS
|
Account Type:Bank
Account No.:3830888512
|
ABHYAS KUMAR S#47O RAM KEWAL |
3,500 |