Type Of Transaction |
Expenditures
|
Activity Code |
62086637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
95,593 |
Particulars |
samagri aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
DHANIRAM S#47O PUNWASI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
parmeshwar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
MAHALAXMI EINT BHATHA |
37,667 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
M#47S PRADHAN TRADERS |
38,015 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
raj kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
shailendra kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
rakesh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000268
|
DHANIRAM |
2,556 |