Type Of Transaction |
Expenditures
|
Activity Code |
65754941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
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.)
|
36,680 |
Particulars |
BRICK, BRICK BLAST, CEMENT, SAND, MAURANG ETC AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ashish kumar s#47o indrapal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
GAREEB NAWAZ #38COMPANI |
15,429 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
neeraj s#47o nanhelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ramveer s#47o janki prasad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
YOGENDAR RAJPOOT CONSULTING ENGINEER |
754 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
TRIPATHI BUILDING MATERIAL AND CONTRACTOR |
12,089 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ateshpal s#47o sonpal |
1,704 |