Type Of Transaction |
Expenditures
|
Activity Code |
60029970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
148,150 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
JITENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
kaushal kumar |
13,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
DINESH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
DEV CONTRCTION AND SUPPLIER |
80,631 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
kaushal kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
VIKAS KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010210000056
|
KUSHWAH CEMENT AGENCY |
30,219 |