Type Of Transaction |
Expenditures
|
Activity Code |
65564251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
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.)
|
228,633 |
Particulars |
SNEHI KE GHAR SE VINOD KE KHET MUKHYA NALI TAK 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.:3830888679
|
MAYA SHANKAR S#47O NAND JI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
DHARMENDRA KUMAR YADAV C E |
4,756 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
BHARAT TRADERS |
188,627 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAMBABU S#47O KAMESHWAR |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MALLLAHURAM S#47O CHHATROO |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
LAL JEE S#47O BUTAN |
12,000 |