Type Of Transaction |
Expenditures
|
Activity Code |
51896147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
34,814 |
Particulars |
Ukt Nirman Kary me Majduri Aur Samagri ka jai shree ram tradars ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
JAI SHREE RAM TRADERS |
29,530 |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
FULBASIYA MAHILANGE WO ANITRAM |
669 |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
PRAMOD SINGH SO SAHORAN RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
AMAR SINGH SO PRASOTTAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
RAMLAKHAN SO MANBODH |
446 |
PFMS
|
Account Type:Bank
Account No.:920010057160856
|
ANIT RAM SO GULAB |
669 |