Type Of Transaction |
Expenditures
|
Activity Code |
60571343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,282 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
Navdeep Hume Pipe and Building Material |
47,196 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
RISHI KANT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
BHANNU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
OM NAMO SHIVAY INT UDYOG |
18,646 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
Navdeep Hume Pipe and Building Material |
17,896 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
NAIMISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
DHEERAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
MUNNALAL S#47O PRASADI |
3,102 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
SATISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
SANDEEP KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741710110006499
|
SURENDRA PAL |
2,800 |