Type Of Transaction |
Expenditures
|
Activity Code |
62119745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
146,870 |
Particulars |
BIGU PAL KE DARWAJE SE DIGHHA GADHI TAK NALI MARAMMAT 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.:3830888691
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
SARABJEET GUPTA S#47O SHRIRAM GUPTA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
HIRAMAN S#47O NAND KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ABHINAV ENTERPRISES |
125,420 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAVI MAURYA S#47O VISHWANAATH MAURYA |
4,750 |