Type Of Transaction |
Expenditures
|
Activity Code |
64901117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,890 |
Particulars |
Any other operation and maintenance needs related to solid waste management1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
Dharmendra |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
MA PITAMBRA ENTERPRISES |
42,690 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
mayank s#47o shri |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
pushpendra singh s#47o shiv varan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
AASHISH KUMAR GAUTAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
saurabh kureel |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
SHASHANK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3832857978
|
shri krishna |
9,000 |