Type Of Transaction |
Expenditures
|
Activity Code |
64873557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
368,039 |
Particulars |
ramchandra se shibu ke ghar tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Kunnu Babu so Ahibaran Singh |
20,661 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Siraj Husen so Jameel Ahmad |
20,448 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
GUPTA TRADERS |
120,353 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
BALA JI TILES |
173,377 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
NIYAJ AHMAD |
33,200 |