Type Of Transaction |
Expenditures
|
Activity Code |
63433093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,900 |
Particulars |
payment of divyang shauchalay with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
GAURI SHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
SATISH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
NOOR ENTERPRISES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
NOOR ENTERPRISES |
13,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
TARA CHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
N A GROUP |
24,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
VED PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
KAPIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
N A GROUP |
17,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
RAJIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035909
|
INDIAN BRICK INDUSTRIES |
20,700 |