Type Of Transaction |
Expenditures
|
Activity Code |
55404586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
30,072 |
Particulars |
PAY TO M R FOR PRA PATH GEGLAPUR DIVYAG SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
AWANISH KUMAR S#470 RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KALLU S#470 RAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAJU SINGH S#470 SHYAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KULDEEP VERMA S#470 SUNDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAM MURTI S#470 NANHKKE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAM KISHOR S#470 RAM BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
SHRI RAM S#470 CHOTTKE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
HARISH CHANDRA S#470 MULLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAM KISHOR S#470 RAM BHAJAN |
3,060 |