Type Of Transaction |
Expenditures
|
Activity Code |
66927798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,872 |
Particulars |
WID 66927798 CROSS PASSES 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
|
RAKESH putra GENDAN LAAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS#47 UTTAM ENT UDHYOG UJHANI |
1,014 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SAURABH KUMAR GUPTA CONSULTING ENGINEER |
1,153 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
PRADEEP KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS SAHU BUILDING MATERIAL JIROLI |
13,824 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MUSATAK AHAMAD PUTRA SULTAN |
2,725 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS SAHU BUILDING MATERIAL JIROLI |
28,468 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
ABDHESH KUMAR PUTRA VEERPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SHRIRAM SAINI PUTRA NEMCHANDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MS SUPER SHINE AGRO |
6,002 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SHER SINGH PUTRA VIJAY SINGH |
1,065 |