Type Of Transaction |
Expenditures
|
Activity Code |
51860254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
159,778 |
Particulars |
handpump riboot karya 1 gopal ke ghar se pass 2 kabristan me 3 updesh ke ghar ke pass 4 shidd babu ke mandir par 5 prathmik school me hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
ASHU A S#47O PRATAP 1 |
17,223 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
ASHU A S#47O PRATAP 1 |
17,516 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAKESH KUMAR S#47O BALVEER SINGH |
17,390 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
SHR SAI MARBAL #38 SALMATRY STORE |
14,810 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
RAKESH KUMAR S#47O BALVEER SINGH |
17,390 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
DHARAM KIRTI SARAN SATISH CHANDRA |
14,269 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
SHR SAI MARBAL #38 SALMATRY STORE |
14,794 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
SHR SAI MARBAL #38 SALMATRY STORE |
14,810 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
CHOTELAL S#47O CHUNNA |
17,357 |
PFMS
|
Account Type:Bank
Account No.:39451938137
|
SHR SAI MARBAL #38 SALMATRY STORE |
14,219 |