Type Of Transaction |
Expenditures
|
Activity Code |
67487616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,053 |
Particulars |
khakhrhwa me ramsubahak ke ghar ke pipal ka chabutara nirman work hetu material majduri awam consulting engineer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
M#47S SARIM SUPPLIERS |
32,110 |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
MANOO YADAV W#47O MAHESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
GUDIYA W#47O RAMESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
BAIJANTI W#47O RAJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
RAHAMAT ALI CONSULTING ENGINEER |
1,170 |
PFMS
|
Account Type:Bank
Account No.:39467194348
|
DALBIR SINGH B K O |
18,300 |