Type Of Transaction |
Expenditures
|
Activity Code |
62777458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
29,317 |
Particulars |
KANHAEYA KE GHAR SE PICH SADAK TAK COVER YUKT NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAMBABU S#47O KAMESHWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
24,467 |