Type Of Transaction |
Expenditures
|
Activity Code |
55135112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
13,440 |
Particulars |
saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
CHANDRAMOHAN#47GANESHILAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
OMPRAKASH#47GANESHILAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
GHANSHYAM#47NANAKCHAND |
2,240 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
PAPPU SINGH#47MAHENDRA SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
RAJU#47RAMJILAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:24212010042102
|
MAHIPAL#47GANESHILAL |
2,240 |