Type Of Transaction |
Expenditures
|
Activity Code |
48096176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
21,900 |
Particulars |
gp me naliyon ki safai ghure safai tatha sanetisation karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MAYANK CHAUHAN S#47O VINOD KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
KHEM KARAN S#47O SURAJ PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
SURAJ PAL S#47O FATEH PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
RAJU S#47O KRIPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MANIK CHAND S#47O OMPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
RAKESH S#47O KRIPAL SINGH |
3,000 |