Type Of Transaction |
Expenditures
|
Activity Code |
51278852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
49,750 |
Particulars |
gram panchayat me nali and rasto ki safai and kichad dhulai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MAHENDRA SINGH#47SURJEET SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
RAVI KUMAR#47 HARIOM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SURJEET SINGH#47 NATTHU SINGH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MOHD SAZID#47 MOHD NASIR |
10,500 |