Type Of Transaction |
Expenditures
|
Activity Code |
65564288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
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.)
|
334,066 |
Particulars |
TEJ BAHADUR KE GHAR SE GADDHA TAK NALI KARY ME 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.:3830888679
|
AJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
DHARMENDRA KUMAR YADAV C E |
7,108 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
273,958 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAVINDRA KUMAR S#47O BALI RAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SURESH AND BABY DEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SANTRA DEVI W#47O VIJAY |
6,500 |