Type Of Transaction |
Expenditures
|
Activity Code |
64088531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
83,295 |
Particulars |
GAMA KE GHAR SE ROJDDIN KE GHAR TAK BHUMIGAT 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
|
RAVINDRA KUMAR S#47O BALI RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
PARMESHWAR CHAND S#47O GULABCHAND PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
JAI PRAKASH PRASAD AND SMT URMLA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLAWATI W#47O RAJBANSI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
69,245 |