Type Of Transaction |
Expenditures
|
Activity Code |
64525103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
197,978 |
Particulars |
AMAR SINGH GHAR SE SUNEEL KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
M#47S VERMA CEMENT AGENCY |
56,640 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
AKHILESH KUMAR P |
11,440 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
manoj kumar p |
11,440 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
M#47S VERMA CEMENT AGENCY |
38,189 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
manoj kumar p |
11,440 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
M#47S VERMA CEMENT AGENCY |
57,389 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
amar singh p |
11,440 |