Type Of Transaction |
Expenditures
|
Activity Code |
62797996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,511 |
Particulars |
material labour payment purv madhmik vidhayal m shauchayal avm uniral nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
HARISH S#47O RAM SWARUP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
RAJWATI W#47O AJAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
AJAY S#47O RAKESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
NITIN S#47O SURESH CHAND |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
AJAY KUMAR S#47O GYA PRASAD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
VIJAY KUMAR S#47O GYA PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39458823822
|
G G CONTRACTOR |
196,211 |