Type Of Transaction |
Expenditures
|
Activity Code |
63326483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
61,654 |
Particulars |
ASHOK KE GHAR SE GADAHI TAK NALI #38 PATIYA NIRMAN KARYA PAR MATERIYAL #47 MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
JIUTI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SHAKUNTLI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SWAMINATH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
BAJRANGI ENTERPRISES |
50,955 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SINIA DEVI W#47o SWAMINATH PRASAD |
2,056 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
AKHILESH JE UPPRD |
1,244 |