Type Of Transaction |
Expenditures
|
Activity Code |
55498719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
237,420 |
Particulars |
Nala Nirman from house of Awadh bihari to Ebrahim bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
jaivir hanuman brick field |
49,482 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
jaivir hanuman brick field |
48,552 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Ramchandra |
23,850 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
m#47s Styam Traders |
79,056 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
chandrapal |
36,480 |