Type Of Transaction |
Expenditures
|
Activity Code |
45044408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.)
|
41,420 |
Particulars |
ANISH KE GHAR SE TAJMMUL KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
RAJKUMAR S#47O BUDHAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
SAJAN LAL S#47O DHARM NARAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
SHRI NATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
HINDUSTAN BRICK UDHYOG |
23,777 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
PALIWAL TRADERS |
9,617 |
PFMS
|
Account Type:Bank
Account No.:13600100026876
|
VIMLESH S#47O MAHADEV |
1,608 |