Type Of Transaction |
Expenditures
|
Activity Code |
67867867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,971 |
Particulars |
WID 67867867 Creation of Shed for segregation and processing of wet and dry waste
RRC CENTER NIRMAN
MS SAI BUILDING 18048 -- 21427 -- 957 -- 5056 -- 84528 ---- 30798 -- 6000
UTTAM EINT 29017
MOHIT 12507
GOPAL 15123
AMIT RAJ ENG 4510 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
84,528 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
GOPAL |
15,123 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
30,798 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
957 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
5,056 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
AMIT RAJ |
4,510 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
21,427 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
SAI BUILDING MATERIAL |
18,048 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
UTTAM ENT UDHYOG |
29,017 |
PFMS
|
Account Type:Bank
Account No.:1839001200009780
|
MOHIT |
12,507 |