Type Of Transaction |
Expenditures
|
Activity Code |
63487175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
816,678 |
Particulars |
GP SHADIPUR KE MALRA LOKAI KHERA ME PANI TANKI SE KHAIRU KE GHAR TAK PAKKA NALA AND PATIYA NIRAMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
RIFAKAT HUSAIN |
720,288 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
KARAYALY SAHAYAK SHRAMAYUKT |
7,292 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
29,168 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
59,930 |