Type Of Transaction |
Expenditures
|
Activity Code |
55728628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
7,750 |
Particulars |
pipardabri talaab saaf safai 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.:3889418038
|
SATTAR SAHU NETRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
SAMAYLAL VERMA PREMLAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
DOULAT VERMA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
DHANESH VERMA FERU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
JATIRAM SAHU VISHRAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
RAMLAL VERMA MAYARAM |
500 |
PFMS
|
Account Type:Bank
Account No.:3889418038
|
KALLU SAHU |
1,250 |