Type Of Transaction |
Expenditures
|
Activity Code |
57744991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
197,083 |
Particulars |
handpump ribour karya 1 shamsan ghat 2 dabbu ki dukan ke pass 3 pradeep tant ke samne 4 kabristan me 5 panchayat ghar ke samne 6 chuttu ke ghar ke pass hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
32,678 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
KISAN ENTERPRSES |
32,799 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
32,612 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
32,779 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SHAHBUDDIN AGRICULTURE STORE |
33,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
M#47s. Gill Contractor |
32,715 |