Type Of Transaction |
Expenditures
|
Activity Code |
52362046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/27 |
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.)
|
28,508 |
Particulars |
PICH ROAD SE SUHEL KE GHAR WAYA TUFEL KE GHAR TAK BHUMIGAT NALI NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
GOPI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
GUDIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
SHIVDAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
JITENDRA KUMAR SO RAM YAGYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
MOHAMMAD ASIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2483000100223865
|
ARJUN SO SUKHAI |
4,080 |