Type Of Transaction |
Expenditures
|
Activity Code |
45238847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.)
|
39,371 |
Particulars |
PAID TO VENDOR FOR THE SUPPLY OF CONSTRUCTION MATERIAL AND WAGE TO LABOUR EMPLOYED UNDER MROLL NO.023340 FOR THE CONSTRUCTION OF DRAIN DIRTY WATER VILLAGE SANKIRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
KALI DEVI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
NEELAMANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
SANJU KUMAR S#47O TIKME RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
Vimal and Sons Goods Carriers |
13,555 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
BALE RAM |
8,316 |