Type Of Transaction |
Expenditures
|
Activity Code |
67569836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
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.)
|
302,157 |
Particulars |
BHAGALPUR ME PRABHUNATH KE GHAR SE JAMUNA EVAM AKRAM KE GHAR HOTE GANESH KE GHAR TAK U TYPE NALI NIRMAN PR ETA, MAITERIAL, MAJDURI,JE CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
DHARMERNDRA KUMAR JAISWAL |
6,980 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
SUSHIL TRADERS BHAGALPUR |
148,478 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
AJAY KUMAR YADAV |
40,280 |
PFMS
|
Account Type:Bank
Account No.:50521726754
|
SUBHAWATI DEVI TRADERS |
106,419 |