Type Of Transaction |
Expenditures
|
Activity Code |
62777700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
75,360 |
Particulars |
LAKSHMIPUR ME VIDYASAGAR KE GHAR SE SHIVCHAN KE GHAR HOTE HUYE VINOD KE GHAR TAK NALI MARAMMAT KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
64,560 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MAYA SHANKAR S#47O NAND JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
3,000 |