Type Of Transaction |
Expenditures
|
Activity Code |
65564198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
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.)
|
54,677 |
Particulars |
SARVJEET KE GHAR SE MAIN NALI TAK NALI 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.:3830888679
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
DHARMENDRA KUMAR YADAV C E |
1,244 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MAYA SHANKAR S#47O NAND JI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
44,983 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
3,200 |