Type Of Transaction |
Expenditures
|
Activity Code |
60155510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
173,986 |
Particulars |
vijay k gher se talab tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
shanti w#47o sanjey |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
pankaj kumar consulting engieer |
3,459 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
suman devi w#47o harkesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
mohan lal s#47o sukhdev |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
SANTOSH BRICK FIELD |
55,495 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
shree hanuman traders |
79,731 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
santosh varma |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39467639684
|
vimla devi w#47o dayaram |
5,964 |