Type Of Transaction |
Expenditures
|
Activity Code |
53500070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/406 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
748,939 |
Particulars |
PAYMENT FOR SUPPLY OF MATERIAL AND LABOUR WAGES FOR SCHEME CODE 53500070 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:70860100156272
|
SUBODH KUMAR YADAV |
117,140 |
PFMS
|
Account Type:Bank
Account No.:70860100156272
|
MADAN KUMAR SINGH ENTERPRISES |
601,379 |
Deduction
|
Deduction
|
SUBODH KUMAR YADAV |
1,183 |
Deduction
|
Deduction
|
MADAN KUMAR SINGH ENTERPRISES |
10,972 |
Deduction
|
Deduction
|
MADAN KUMAR SINGH ENTERPRISES |
6,306 |
Deduction
|
Deduction
|
MADAN KUMAR SINGH ENTERPRISES |
4,931 |
Deduction
|
Deduction
|
MADAN KUMAR SINGH ENTERPRISES |
7,028 |