Type Of Transaction |
Expenditures
|
Activity Code |
67232720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
771,512 |
Particulars |
harijan basti me samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
SHIV SHAKTI EAT UDHYOG |
147,411 |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
BIMLESH SINGH YADAV#47LALLAN |
57,150 |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
ASHUTOSH RAI |
5,498 |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
UPADHYA MACHINERY WORKS |
70,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
manoj ram |
81,153 |
PFMS
|
Account Type:Bank
Account No.:392702010340297
|
ALAM BUILDING MATERIAL |
410,300 |