Type Of Transaction |
Expenditures
|
Activity Code |
54636955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.)
|
240,479 |
Particulars |
TUNNE KE GHAR SE TALAB TAK NALI NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
RASHMI So MANEESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
VIJAY KUMAR SRIVASTAVA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
RUBIYA KHATUN Wo NAUSHAD KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
MANSOOR So DILSAR New |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
MANISH KUMAR So JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
CHANDRA SHEKHAR So RAM KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
RAUSHAN JAHAN Wo IRSHAD KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
AKASH SINGH So SUDAR SINGH |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
SHREE GANESH ENT UDYOG |
103,132 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
MOHD TAJ So SATTAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
PRIYA SINGH Wo JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
ANKIT KUMAR So JAGDISH PRASAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
JITENDRA KUMAR So RAM KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
SHIVANSH ENTERPRAISES |
82,551 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
BUNIYAD KHAN So NAUSHAD KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
NISHCHAY BATHAM So K GUPTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055262
|
RAJA SINGH So JAGDISH |
3,060 |