Type Of Transaction |
Expenditures
|
Activity Code |
66704391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
106,660 |
Particulars |
puliya nirman karya sadikamau talaab ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
KULDIP SINGH S#47O BAHADUR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
ARVIND PRATAP SINGH |
1,597 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
NAMAVENDRA SINGH S#47O ISPEKTAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
OM NAMO SHIVAY INT UDYOG |
44,225 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
PRAGYA KHAD #38 CEMENT STORE |
25,566 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
suleman |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
SHIVAM TRADING COMPANY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
ATUL KUMAR VERMA |
2,411 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
APARAR S#47O SAKIR ALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
LAKKHI S#47O SHIVRAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:741910210000030
|
SPOT SINGH S#47O SURAJ BAKS SINGH |
2,769 |