Type Of Transaction |
Expenditures
|
Activity Code |
66526273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
GPDP ID 66526273 TIED 2021-22
NALI NIRMAN AND PULIYA KARYA PAYMENT
SARTHI TRADERS SAMAGRI PAYMENT 29900 AND 49900 AND 19180
SACCHHU HARWARE SAMAGRI 20000
JAI BHAWANI TRADERS SAMAGRI PAYMENT 49800 AND 49900 AND 37800
KANHAIYA LAL SAHU MAJDOORY PAYMENT 43520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
37,800 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
49,900 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
SACHCHU HARWERE AND TOOLS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
SARTHI TRADERS |
49,900 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
SARTHI TRADERS |
19,180 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
JAI BHAVANI TRADESR |
49,800 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
KANHAIYA LAL SAHU |
43,520 |
PFMS
|
Account Type:Bank
Account No.:935910210000032
|
SARTHI TRADERS |
29,900 |