Type Of Transaction |
Expenditures
|
Activity Code |
66214244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
63,612 |
Particulars |
PAYMENT FOR NADEP PIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
ANKIT VISHWAS SO KUMAR VISHWAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
SHAMSUDDIN S#47O ZAKARIYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
HIND TRADERS |
34,058 |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
VISHWASH ENT UDHYOG |
22,381 |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
PARVEZALAM SO IRFAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00700100040942
|
MOHD FAHEEM SO MOHD NASIM |
1,491 |