Type Of Transaction |
Expenditures
|
Activity Code |
65051601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
228,547 |
Particulars |
damar road se nanhkayee ke ghar tak nal nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
INDER PAL S#47O MUNSHI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
42,792 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ANIKET VERMA S#47O SANTOSH KUMAR VERMA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMVEER S#47O GANGARAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMENDRA S#47O GAYAPRASAD |
6,603 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
7,764 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
32,712 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
MAYA BRICK FIELD |
97,667 |