Type Of Transaction |
Expenditures
|
Activity Code |
65152697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,613 |
Particulars |
to pay maa vaishno enterprises for material purchase of rs 219033 and to pay labor to workers of rs 74580 at jhamman nagla mein reshampal ke ghar se pokhar tak u type naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
Naveen Sharma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
ABHISHEK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MANOJ KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DEEPAK KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MANOJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DINESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
ARVIND KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DILIP KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
DEEPAK SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1331101040298
|
MA A VAISHNO ENTERPRISES |
219,033 |