Type Of Transaction |
Expenditures
|
Activity Code |
65680546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,049 |
Particulars |
WID 65680546 Creation of drainage channel for management of grey water
BANNE KE PILOT SE DOCTER MOHAMMAD HASAN KE PILOT TAK NALA NIRMAN KARYA
SAI KRAPA EINT 121336
MS TRUPATI TRADERS 50688 -- 49645
VINAY 15300
VINOD 10080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005818
|
VINAY |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005818
|
TIRUPATI TRADERS |
50,688 |
PFMS
|
Account Type:Bank
Account No.:1839001200005818
|
TIRUPATI TRADERS |
49,645 |
PFMS
|
Account Type:Bank
Account No.:1839001200005818
|
M#47S SAI KRIPA ENT UDYOG |
121,336 |
PFMS
|
Account Type:Bank
Account No.:1839001200005818
|
Vinod So Maiku |
10,080 |