Type Of Transaction |
Expenditures
|
Activity Code |
48005791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
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.)
|
29,700 |
Particulars |
gp me naliyo ki silt 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.:2807000100147754
|
JITENDRA S#47O HARI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
DORI LAL S#47O GANGA SAHAY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
EEJAD KHAN S#47O BAHAV KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
DEV SWAROOP S#47O DURJAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
GHANESH KUMAR S#47O RAJVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
KISHAN MURARI S#47O SONPAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
GIRRAJ S#47O PANCHAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RESHAM PAL SINGH S#47O BANI SINGH |
5,000 |