Type Of Transaction |
Expenditures
|
Activity Code |
96995376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2024 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
43,425 |
Particulars |
Drain Construction From Samsher Home to Gadahi for Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
rakesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
ASHISH KUMAR PATEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
ram kumar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
sandeep kumar patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
guljar bind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
chandra bali bind |
8,700 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
shitla prasad |
8,265 |