Type Of Transaction |
Expenditures
|
Activity Code |
55760621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.)
|
6,116 |
Particulars |
CHAURADEEH ME CHOKHE LAL KE GHAR SE SUKHLAL YADAV KE GHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
137 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
110 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
M#47S DINESH SINGH |
5,814 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
55 |