Type Of Transaction |
Expenditures
|
Activity Code |
52165568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
125,883 |
Particulars |
GESH NATH KE DARVAJE SE KANYA VIDYALAYA HOTE HUA GADHI TAK NALI AUR DHAKKAN 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.:3830888691
|
ABHINAV ENTERPRISES |
104,933 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
JAMALUDDIN S#47O MAJIBULLAH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
AFAJAL ANSARI S#47O RASID |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
HIRAMAN S#47O NAND KISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
DIPAK S#47O HIRAMAN |
4,500 |