Type Of Transaction |
Expenditures
|
Activity Code |
67360304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
166,185 |
Particulars |
main road se amresh ke ghar tak intelocking nali nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
GUPTA TRADING COMPANY |
36,800 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
MAA SHANTI DEVI ENT UDYOG |
38,351 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
MADHAV INDUSTRIES |
63,779 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Monu Gautam so Ravindra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Ankul so Ram Barose |
5,280 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Rajnish Kumar so Jugul Kishor |
1,575 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Subhash so Ram Singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Ashish Kumar so Lalaram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Sanjay so Ram Bharose |
5,280 |
PFMS
|
Account Type:Bank
Account No.:407702011026860
|
Gaya Prasad so Dilla |
3,780 |