Type Of Transaction |
Expenditures
|
Activity Code |
42785665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/8 |
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.)
|
56,700 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
SHYAM PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
PRASOON DIXIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
RINKU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
PRABHASH CHANDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
SANJAY S#47O RAGHUNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
PRANAY DIXIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
RAKESH CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
ADESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
AKHILESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
BRAJESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
ROHIT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742610110009528
|
RAGHVENDRA |
4,550 |