Type Of Transaction |
Expenditures
|
Activity Code |
67773571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,751 |
Particulars |
WID 67773571 Creation of Shed for segregation and processing of wet and dry waste RRC CENTER NIRMAN
MS SACHIN TRADERS 17280 -- 20385
MS BHUVNESH AND COMPANY 27966
BUDAUN STEEL WORKS 115726
AMIT RAJ ENG 4360
MS CALCATTA PAINT 5034 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
AMIT RAJ |
4,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
BHUVNESH AND COMPANY |
27,966 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
SACHIN TRADERS |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
SACHIN TRADERS |
20,385 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
BUDAUN STEEL WORKS |
115,726 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
CALCUTTA PAINTS |
5,034 |