Type Of Transaction |
Expenditures
|
Activity Code |
66932913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
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.) (in Rs.)
|
39,347 |
Particulars |
CEMENT, SAND, MAURANG AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
TRIPATHI BUILDING MATERIAL AND CONTRACTOR |
24,833 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
premkumar s#47o foolwar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
neeraj s#47o nanhelal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
YOGENDAR RAJPOOT CONSULTING ENGINEER |
1,420 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ashish kumar s#47o indrapal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
devendra kumar s#47o bankelal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ateshpal s#47o sonpal |
2,130 |