Type Of Transaction |
Expenditures
|
Activity Code |
53742764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
198,999 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAJU S#47O KALLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
PUNEET KUMAR S#47O DEEN DAYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
Ramesh Kumar S#47O Gurudayal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAVENDRA KUMAR S#47O GURU DAYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RUDRA TRADERS |
64,982 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
HARIHAR BRICK FIELD |
96,039 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
PRAKASH BHAJJA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
RAJNISH KUSHWAHA S#47O SHIVSAHAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
SUSHEEL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522325220
|
Rakesh S#47o Balla mistri |
7,480 |