Type Of Transaction |
Expenditures
|
Activity Code |
65904805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,920 |
Particulars |
Creation of Shed for segregation and processing of wet and dry waste |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
9,620 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
9,880 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
OMKAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
DEVENDRA S#47O HETRAM |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUBASSAR S#47O SADDEQUE |
13,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AARIF S#47O NANHE |
9,360 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
DORI LAL S#47O BHOLERAM |
9,880 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ALLAUDDIN S#47O SAMALUDDIN |
9,360 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURAJ PAL S#47O CHOTE LAL |
9,880 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
IBALE S#47O AFSAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MOHD SALIM S#47O SAKIL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUFEEK S#47O NANHE |
27,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SONU S#47O DAALCHAND |
9,880 |