Type Of Transaction |
Expenditures
|
Activity Code |
54599381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
85,511 |
Particulars |
P S KOTH ME DIVYANG SHAUCHALAYA KA NIRMAN KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
DHARMENDRA KR YADAV S#47O JITENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
JAGARNATH S#47O FEKU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
ABHINAV ENTERPRISES |
76,061 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BAJRANGI PRASAD S#47O SAUDAGAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
LALA S#47O JANGALI |
2,250 |