Type Of Transaction |
Expenditures
|
Activity Code |
42899769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,067 |
Particulars |
surat ke ghar se vishnu ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
PRITI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
SUNIL KUMAR YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
TEJ BAHADUR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MAN SINGH YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
SHIV SINGH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
KALYANI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
PHOOL CHANDRA YADAV |
3,600 |