Type Of Transaction |
Expenditures
|
Activity Code |
48065759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
32,400 |
Particulars |
gp me naliyon kisafai karya tatha silt safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
NEERAJ KUMAR S#47O GANGA SARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
KADIR S#47O ABDUL SALAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
DHARMENDRA SINGH S#47O TOTA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
UTTAM SINGH S#47O CHHITAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
MUHAMMAD RAFIQ S#47O VASMOHAMMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
TARA SINGH S#47O RANJEET SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
RAJESH KUMAR S#47O MOHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
KULDEEP KUMAR S#47O BANI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39466558820
|
GUDDU KUMAR S#47O MANOHAR SINGH |
2,100 |