Type Of Transaction |
Expenditures
|
Activity Code |
57423461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
132,074 |
Particulars |
handpump ribour karya 1 karan singh ke ghar ke pass 2 seva pablik school 3 divan singh ke ghar ke pass 4 samarsevil prathmik school paschim pali me sangari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VIKAS CONSTRUCTION AND CONTRACTORS |
14,639 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VIKAS CONSTRUCTION AND CONTRACTORS |
15,180 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VIKAS CONSTRUCTION AND CONTRACTORS |
34,498 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VIKAS CONSTRUCTION AND CONTRACTORS |
14,810 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
NASIR S#47O AVID |
17,516 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VINIT S#47O TEJPAL |
17,999 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VINIT S#47O TEJPAL |
17,432 |