Type Of Transaction |
Expenditures
|
Activity Code |
48186294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
gp me nali ki silt safai gure safai dawa chidkaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RAJU S#47O MAWASI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
JAY PRAKASH S#47O HUKAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
GIRRAJ S#47O HUKAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
VEERU KUMAR S#47O GIRRAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RAHUL SHARMA S#47O SUBHASH CHANDRA SHARMA |
6,300 |