Type Of Transaction |
Expenditures
|
Activity Code |
67082921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
360,310 |
Particulars |
dostmohammad se satyapal ke ghar tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Piyush Kumar so Aditya Shankar |
39,405 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
NIYAJ AHMAD |
25,960 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
SANDEEP KUMAR Cunsulting Engineer |
7,542 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Jai Shri Ram Ent Udyog |
167,754 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
GUPTA TRADERS |
119,649 |