Type Of Transaction |
Expenditures
|
Activity Code |
58690634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,889 |
Particulars |
divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
UMESH KUMAR S#47O SHREERAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
RAHUL KUMAR S#47O VIMLESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
FIRDAUS S#47O JALALUDDIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
JADUVEER S#47O MANOHAR LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
NITIL VARMA |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
RAVIKANT MISHRA S#47O PREM CHANDRA MISHRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
FIRDAUS S#47O JALALUDDIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
VIMLESH S#47O SHRIRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
SANTOSH KUMAR S#47O RAMROOP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
AHMED BRICK FIELD |
13,769 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
PANDEY TREDING COMPANY |
30,014 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
MAA KALI ENTERPRISES |
7,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
ANKIT BABU S#47O PREM SAGAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
HANUMANT PIPE #38 MACHINERY STORE |
5,780 |