Type Of Transaction |
Expenditures
|
Activity Code |
67011840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
153,532 |
Particulars |
8 samudayik soak pit nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
RAJESH KUMAR VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
MAMTA DEVI |
3,350 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
NISHA YADAV |
3,350 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
pankaj brick field |
47,610 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
MEERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
ANIL YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
VIVEK |
3,350 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
RAJAN GENERAL ORDER SUPPLIERS |
84,357 |