Type Of Transaction |
Expenditures
|
Activity Code |
65564251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
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.)
|
209,798 |
Particulars |
PAMPAPUR ME KHALIHAN SE HANUMAN MANDIR 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
|
SAURABH SAHNI S#47O SANJAY SAHNI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAJ KUMARI W#47O LAL JI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
DHARMENDRA KUMAR YADAV C E |
4,248 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VIJAY KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SANTRA DEVI W#47O VIJAY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
167,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAVINDRA KUMAR S#47O BALI RAM |
5,250 |