Type Of Transaction |
Expenditures
|
Activity Code |
62887498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
31,928 |
Particulars |
LALITA KE GHAR SE MUKHY NALI TAK BHUMIGAT NALI NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
SARABJEET GUPTA S#47O SHRIRAM GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
PANKAJ KUMAR JAYSAWAL S#47O GAYA PRASAD JAYSAWAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ANANYA ENTERPRISES |
27,328 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
1,500 |