Type Of Transaction |
Expenditures
|
Activity Code |
53871357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
16,709 |
Particulars |
COMPOSTPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SURASATIYA DEVI WO PARASHURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
M#47S R K CANTRACTION |
14,381 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SUSHAMA WO RADHESHYAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
RAJKUAMR SO JAGU |
900 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
SANT LAL SO RAJ KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521570158
|
CHANCHALA WO NAGENDRA PRASAD |
408 |