Type Of Transaction |
Expenditures
|
Activity Code |
54858730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
241,770 |
Particulars |
SOK PIT NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
GOLA INT UDYOG |
89,076 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
sitkali s#47o maiku |
595 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
edi ali s#47o akabr ali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
kaushal kishor s#47o prithavi pal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
rahamat ali s#47o shaukat ali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
SHRI GANESH ENTERPRISES |
106,009 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
juggi lal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
heera lal s#47o tennu |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
ram chandra s#47o gokran |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522220817
|
rakesh s#47o bal govind |
5,508 |