Type Of Transaction |
Expenditures
|
Activity Code |
53085483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
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.)
|
46,344 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ram naresh s#47omoolchandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ranjeet chakrvarti s#47o ramakant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
Ankit kumar s#47o ramakant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ramakant s#47o chanda |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
annu lal s#47o nathu lal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
eklakh s#47o irfan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
kapil kumar s#47o omprakash |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
aafak s#47o irfan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
neeraj gautam s#47o kedari lal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
anish s#47o subrati |
3,672 |