Type Of Transaction |
Expenditures
|
Activity Code |
60006860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
107,379 |
Particulars |
payment for nali Nirman Work from Sante House to Nala in Bandhawakheda Gram Panchayat Khairakanku ID-60006860 Scheme XVFC Tied Grand Amount Rs107379 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Sunil Kumar SO Punvasi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Mangal Prasad SO Gajodhar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
BAJRANG BRICK FIELD |
48,924 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Bablu Traders |
37,144 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Tilak Ram SO Chedalal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Amit Jan Sewa Kendra |
500 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramnath SO Changa |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramkumar So Raghunath |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
PANCHAM KUMAR S#47O VISHNU PRASAD |
2,343 |