Type Of Transaction |
Expenditures
|
Activity Code |
55093789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
87,462 |
Particulars |
TILAK NARAYAN KE GAH RSE DURGHATIYA TALAB TAK U TYPENALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
SHIVA SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
SHRI GANGA BRICK FIELD |
62,926 |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
SANDEEP KUMAR SINGH S#47O RAM NATH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
SWATANTRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
ANUROJ KUMAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3355000101366186
|
AMIt |
500 |