Type Of Transaction |
Expenditures
|
Activity Code |
52267421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G) |
Amount (in Rs.)
|
53,900 |
Particulars |
INDIVIDUAL SOAK PIT NIRMAN DILEEP SINGH, SATENDRA, KIRAN, MANOJ SHAKYA, KAPTAN, SHYAM BIHARI, BALDAU, SANTOSH KUSHWAH, MAN SINGH, VIVEK KE GHAR KE SAMNE DABOHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1467208149
|
MUKESH BUILDING MATERIAL |
5,390 |