Type Of Transaction |
Expenditures
|
Activity Code |
55489176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
184,190 |
Particulars |
Material n wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
ANUJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
seru |
1,779 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Iliyas SO Sharafat |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Sarthi Enterprises |
131,098 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Ram Nivas SO Ram Chandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naosad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Naseem |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Sonu SO Mishrilal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
AWASTHI TRADERS |
18,369 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Arind |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100111901
|
Lalit Kumar Garg And Sons |
13,213 |