Type Of Transaction |
Expenditures
|
Activity Code |
67198820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
265,350 |
Particulars |
MAIN ROAD SE RAJESH KE GHAR TAK NALI NIRMAN KARY PAR MATERIAL AND LOBOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
JAYRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
RAM PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
UMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
HANIF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
RASHID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
VIKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
RAHISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
KAMLESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
MISHRA TRADERS |
33,094 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
UDAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
BAKRIDI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
MISHRA TRADERS |
47,424 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
SHRI BALA JI TRADERS |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
K G N BRICK FIELD |
63,600 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
K G N BRICK FIELD |
8,156 |
PFMS
|
Account Type:Bank
Account No.:50522029526
|
K G N BRICK FIELD |
67,416 |