Type Of Transaction |
Expenditures
|
Activity Code |
55069343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
338,404 |
Particulars |
haidar se salim ke ghar tak interlocking 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.:740310110013742
|
Roopan s#47o Bhawani |
6,283 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
Sanjay s#470 shrikeshn |
6,283 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
RAHUL KUMAR S#47O RAJ BAHADUR |
6,284 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
AMINA INTERPRAESES |
44,822 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
Dinesh s#470 Shyam lal |
6,284 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
JAGPAL S#470 KALICHANRAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
MAHIPAL S#470 SUNDRA LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
HUSENI INTERLOKING BRICKS |
194,664 |
PFMS
|
Account Type:Bank
Account No.:740310110013742
|
AMINA ENT UDDYOG |
56,984 |