Type Of Transaction |
Expenditures
|
Activity Code |
46926865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
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.)
|
32,480 |
Particulars |
VIKASH KHAND PARISAR ME SARWAJANIK SHAUCHAYLAY NIRMAN KARAY majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SHIV MURAT PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RAM MURAT PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
POOJA PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
DHARAMRAJ PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MR SHYAM KUMAR PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RAJU PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MRIDULA |
4,080 |