Type Of Transaction |
Expenditures
|
Activity Code |
55592933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
165,243 |
Particulars |
amar to talab tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
munish #47 rambharose |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
ASHOK KUMAR #47RAMSEWAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
RAHUL #47 PARMENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AMAN BRICK FIELD |
66,871 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SANTOSH KUMAR S#47O |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
VINOD KUMAR MOH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
LUCKY TREDRES |
58,016 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
banwari #47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AJAY KUMAR #47RADHESHAYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SACHIN SAXSENA#47 RADHESHAYAM |
3,876 |