Type Of Transaction |
Expenditures
|
Activity Code |
67164520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
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.)
|
295,136 |
Particulars |
MUNA AHAMAD KE GHAR SE GAMA YADAV KE GHAR TAK BHUMIGAT NALI NIRMAN PR ETA MAITERIAL, HUMAE PIPE, MAJDURI, JE CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
SUBHAWATI DEVI TRADERS |
28,766 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
VIKAS ENTERPRISES |
201,238 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
SUSHIL TRADERS BHAGALPUR |
18,792 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
DHARMERNDRA KUMAR JAISWAL |
6,060 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
AJAY KUMAR YADAV |
40,280 |