Type Of Transaction |
Expenditures
|
Activity Code |
57250103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
65,516 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
PANDEY TREDING COMPANY |
23,486 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
VIMLESH S#47O SHRIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
AHMED BRICK FIELD |
30,311 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
FIRDAUS S#47O JALALUDDIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
UMESH KUMAR S#47O SHREERAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
JADUVEER S#47O MANOHAR LAL |
2,905 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
ANKIT BABU S#47O PREM SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
SANTOSH KUMAR S#47O RAMROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
RAHUL KUMAR S#47O VIMLESH KUMAR |
2,490 |