Type Of Transaction |
Expenditures
|
Activity Code |
65087385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
257,387 |
Particulars |
materials and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
SURENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
ANJESH KUMAR YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
SHAKIR ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
RAJKUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
TAIYAB |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
ANUSHKA ENTERPRISES |
33,577 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
TRIBHUVAN VISHWAKARMA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
VISHAL VISHWAKARMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521758787
|
ANUSHKA ENTERPRISES |
160,000 |