Type Of Transaction |
Expenditures
|
Activity Code |
45657041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
11,210 |
Particulars |
kudadaan nirmaan karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
CHANDAN DAS KANVAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RAVINDRA KUMAR KANWAR RAMDAS KANWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
DEEPAK KUMAR KANWAR RAMCHARAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
LEKHRAM DUVASU TELI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
HEMSINGH TRILOK PATEL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
RAJESH KUMAR DWARKA PRASAAD |
570 |
PFMS
|
Account Type:Bank
Account No.:3889419315
|
DEVANAND AMBADE BABLA |
2,100 |