Type Of Transaction |
Expenditures
|
Activity Code |
65951638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
22,143 |
Particulars |
drain- vidya prasad ke ghar se suchit ke ghar tak-for wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
RAM SAMUJH S#47O KUNJA BIHARI |
639 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
AMAR SINGH S#47O RAM PRAKASH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
KALAWATI W#47O UDAY CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
JAI VEER SINGH S#47O RAM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
RAJIT RAM S#47O AVADH RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
RAM SAJEEVAN S#47O RAM SAGAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832468802
|
ANKIT KUMAR S#47O UDAY CHAND |
5,640 |