Type Of Transaction |
Expenditures
|
Activity Code |
62819763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
53,325 |
Particulars |
material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
RANJEET KUMAR SHARMA S#47O RAMAKANT |
612 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
AKHILESH KUMAR S#47O DEVIDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
M#47S BALA JI TRADING COMPANY |
15,716 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
NITEESH KUMAR S#47O CHANDRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
SRAJAN GUPTA S#47O RAJU GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
AKHILESH KUMAR GUPTA |
1,077 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
ABHISHEK VERMA S#47O COLLECTOR PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
GUPTA BRICK FIELD |
25,008 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
VIMAL KUMAR RATHOR S#47O SHRI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741610210000111
|
ASHWANI KUMAR S#47O RAJESHWAR PRASAD |
1,428 |