Type Of Transaction |
Expenditures
|
Activity Code |
67015870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,229 |
Particulars |
WID 67015870 SAMUDAYIK NADEF NIRMAD KARYE PER MATERIAL AVM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS SAHU BUILDING MATERIAL JIROLI |
3,464 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SHER SINGH PUTRA VIJAY SINGH |
1,635 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS#47 UTTAM ENT UDHYOG UJHANI |
8,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
PAAN SINGH PAINTER UJHANI |
1,998 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAKESH putra GENDAN LAAL |
852 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS SAHU BUILDING MATERIAL JIROLI |
3,456 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
PRADEEP KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SAURABH KUMAR GUPTA CONSULTING ENGINEER |
457 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
ABDHESH KUMAR PUTRA VEERPAL |
639 |