Type Of Transaction |
Expenditures
|
Activity Code |
42792985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
156,063 |
Particulars |
SAMUDAYIK SAUCHALAY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SUDDHI LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
RAMCHARAN |
7,812 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHIVLAKHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SAREEYA BRICK FIELD |
61,331 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUKESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
MUNESHWER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
DEVENDRA SINGH |
7,362 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
JAY MAA DURGE TRADERS |
56,664 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
AMIT TREDARS |
4,000 |