Type Of Transaction |
Expenditures
|
Activity Code |
66788354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
28,917 |
Particulars |
PARAS KE GHAR SE RAMSWARUP KE GHAR TAK HUME PIPE NALI NIRMAN EVAM SWARUP KE GHAR SE MUNNU KE GHAR TAK NALI ,DHAKKAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAM JEET S#47O RAMBHEJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAJAN S#47O KALLU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
ANIL CHAUDHARY S#47O RAM NAIN |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SUMAN W#47O ANIL CHAUDHARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
GHANSHYAM S#47O RAMBHEJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAM NARESH S#47O CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAM BHAJAN S#47O CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SANTOSH KUMAR S#47O BINDESHARI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
POOJA CHAUDHRY W#47O SHYAMJIT |
2,982 |