Type Of Transaction |
Expenditures
|
Activity Code |
47702724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
27,200 |
Particulars |
gp me naliyon ki safai tatha sanitation tatha khad ke gaddhe khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
MONU KUMAR S#47O BHURI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
MOTI LAL S#47O RAMPRAKASH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
SHIVKUMAR S#47O AMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
LALIT KUMAR S#47O HARPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
YOGESH KUMAR S#47O AJAY PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
SHIVKUMAR S#47O AMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2789000104888223
|
DESH DEEPAK SHARMA S#47O MANOJ KUMAR |
2,700 |