Type Of Transaction |
Expenditures
|
Activity Code |
67062383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
161,037 |
Particulars |
SAMUDAYIK SHAUCHALAY KE NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MISHRA TRADERS |
14,420 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ARMAN ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ASHIQ ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
YUNUS ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEJNARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ZAHRUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEERTHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
RAM KISHORE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
M#47S SARAS EENT UDYOG |
84,222 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Awasthi Enterprises |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SREE LAXMI SANITARY STORE |
15,187 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SUFIYAN ALI |
2,982 |