Type Of Transaction |
Expenditures
|
Activity Code |
55053955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
149,464 |
Particulars |
shivshankar se peetam ke ghar tak nali rep work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SHAILENDRA S#47O RAMSEWAK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
AMINA INTERPRAESES |
58,859 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SANDEEP KUMAR S#470 SURESH MAURY |
10,650 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
Mansha Ram s#470 Babu |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
AMINA ENT UDDYOG |
52,505 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
SALMAN ALI S#470 NAUSHAD |
10,650 |