Type Of Transaction |
Expenditures
|
Activity Code |
63056914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,257 |
Particulars |
gp alipurjita me shamudayik shauchalay ka nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
ANAS ENTERPRISES |
117,408 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
GIRJESH KUMAR |
14,900 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
KAUSAIN TRADERS |
39,147 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
m#47s new bharat eat udyog |
59,788 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
KAUSAIN TRADERS |
24,218 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Mod islam s0 abdul khalik |
2,721 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
RAM NARESH MAURYA |
8,075 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Lakhan kumar s0 shiv bali |
4,250 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Siyaram s0 pitambar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
RAM CHANDRA |
5,100 |