Type Of Transaction |
Expenditures
|
Activity Code |
52719917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
53,386 |
Particulars |
payment of raj kumar ke ghar se interlaking tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
HARI MOHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
RAGVENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
Krishna Bhartiya |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
RAM TIRATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
NAGENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
ARVIND KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0369000112318615
|
BAJARANG INTERPRISESE |
43,690 |