Type Of Transaction |
Expenditures
|
Activity Code |
63320992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
241,211 |
Particulars |
VIRBAHADUR KE GHAR SE CHANDRABHAN KHARWAR KE GHAR TAK RCC COVER SAHIT 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.:3830888534
|
OMPRAKASH S#47O JAGDHARI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
DWARIKA RAM S#47O SAMHARU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
SANJIT RAM S#47O LATE SADANAND RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
RAJU PRASAD S#47O SUBHASH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
RAJESH S#47O BABULAL VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
RAJKUMAR S#47O KAVILASH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
MAA AMBEY BUILDING MATERIAL |
204,311 |