Type Of Transaction |
Expenditures
|
Activity Code |
65919884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
124,708 |
Particulars |
VIJENDRA VERMA KE GHAR SE BUCHAN VERMA KE GHAR TAK NALI AWAM ZING ZANG INTERLOCKING 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.:3830888760
|
M#47S SUBHAM TRAIDERS |
36,423 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
OMJEE VERMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
RAJU KUMAR VERMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
JITENDRA VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
MANJIT VERMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
PRINCE KUMAR VERMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
LALJI VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
ROSHANI ENTERPRISES |
33,058 |
PFMS
|
Account Type:Bank
Account No.:3830888760
|
AKANSHA ENT BHATHA |
17,827 |