Type Of Transaction |
Expenditures
|
Activity Code |
52211525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
naali 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.:3889414883
|
paltan |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
TIRATH RAM VAKIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HEMANT PARGANIHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
BISHRAM HIRU |
500 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
HEMANT PARGANIHA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
bijhavar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
GAWKARAN RAMCHARAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889414883
|
bharat sinha paltu |
6,400 |