Type Of Transaction |
Expenditures
|
Activity Code |
52783727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
206,493 |
Particulars |
MURLIDHAR MANI KE DARWAJE SE HOTE HUYE PICH ROAD KE DARESI TAK BHUMIGATN NALI NIRMAN PAR MATARIAL, ENT EVAM MAJDURI PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647487
|
DINESH MANI |
23,240 |
PFMS
|
Account Type:Bank
Account No.:50521647487
|
LAXMI BUILDING METERIAL |
29,396 |
PFMS
|
Account Type:Bank
Account No.:50521647487
|
OM CONSTRUCTION AND SUPLIERS |
131,771 |
PFMS
|
Account Type:Bank
Account No.:50521647487
|
MS RAMESH YADAV ENT UDYOG |
22,086 |