Type Of Transaction |
Expenditures
|
Activity Code |
54534623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
103,150 |
Particulars |
grey water pond saf safai and jirodhhar work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
mahipal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
abdul shahid |
10,150 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
hajari lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
akram |
25,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
lakhan singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
harpal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036017
|
rashid ali |
25,500 |