Type Of Transaction |
Expenditures
|
Activity Code |
67062351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
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.)
|
242,361 |
Particulars |
SAMUDAYIK SHAUCHALAY ME TAILIKARAN 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
|
SARVAR ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MISHRA TRADERS |
51,684 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MANOJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEERTHRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
YUNUS ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ARMAN ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SUFIYAN ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SUFIYAN ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEJNARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ASHIQ ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SAHIL CEMENT STORES |
99,970 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SAHIL CEMENT STORES |
10,135 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
RAM KISHORE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MOHAMMAD UMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
M#47S SARAS EENT UDYOG |
1,788 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
AYYUB |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SAHIL CEMENT STORES |
33,280 |