Type Of Transaction |
Expenditures
|
Activity Code |
65978699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/51 |
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.)
|
99,770 |
Particulars |
water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAHADUR S#47O KUBER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
3,217 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKIL YADAV S#47O MULCHAND YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARISHCHANDRA YADAV BKO |
26,883 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS PRABHAT TRADERS |
50,342 |