Type Of Transaction |
Expenditures
|
Activity Code |
67453256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,512 |
Particulars |
p m v ismailnagar sihora me divyang shauchalay brick field materials and plumber wages jeprd payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
MAYARAM S#47O RAM SEVAK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
ALOK RANJAN JE |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
JAI SHREE KRISNA B M SUPPLIER |
60,483 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
JAI SHREE KRISNA B M SUPPLIER |
39,189 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
YOGENDRA TIWARI S#47O PREM NARAYAN TIWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
ANUJ KUMAR S#47O RAM BARAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
JAY MAA AMBEY BRICK FIELD |
23,084 |
PFMS
|
Account Type:Bank
Account No.:00700100040904
|
MOHAMMAD FARUKH |
5,751 |