Type Of Transaction |
Expenditures
|
Activity Code |
52173987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
161,601 |
Particulars |
DHADAK BAHADUR KE GHAR SE GADHI TAK HYUM PIPE DWARA NALI NIRMAN 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.:3830888691
|
HIRAMAN S#47O NAND KISHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
JAMALUDDIN S#47O MAJIBULLAH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ABHINAV ENTERPRISES |
139,651 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
AFAJAL ANSARI S#47O RASID |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
DIPAK S#47O HIRAMAN |
4,750 |