Type Of Transaction |
Expenditures
|
Activity Code |
46329824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
13,467 |
Particulars |
BARAIPUR ME NALE PAR JAL SANCHAYAN HETU AVRODH BANDH AUR TATBANDH NIRMAN KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
GANESH S#47O MAHESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MANGRI DEVI W#47O NANDLAL |
201 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
CHANDRAMANI S#47O SHREENATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
FULKUMARI W#47O MUNDER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JANTU S#47O KISHORI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BABBU S#47O KISHORI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KISHORI W#47O KALU |
2,211 |