Type Of Transaction |
Expenditures
|
Activity Code |
44712038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
44,992 |
Particulars |
HARDUWA ME SARVJANIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ramkali |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Mulchand |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sadhana Singh Verma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
DILIP KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MAINA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
KESHAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sadhana Singh Verma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Anisha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sunita |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SHIVA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RAMBARAN S#47O RAMLAUTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Kallu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ARADHNA DEVI |
2,652 |