Type Of Transaction |
Expenditures
|
Activity Code |
65455240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,737 |
Particulars |
P S BARNAG ME SHAUCHALAYA NIRMAN KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ARUN YADAV S#47O SRI RAM YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR ARVIND KUMAR MAURYA S#47O HARINDRA MAURYA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ABHINAV ENTERPRISES |
50,937 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MANJIT YADAV S#47O BUNIYADI YADAV |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MANISH KUMAR YADAV S#47O GANESH YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR RANA PRATAP S#47O RUDAL MAURYA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR KRISHNA SHARMA |
6,250 |