Type Of Transaction |
Expenditures
|
Activity Code |
42748044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
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.)
|
57,750 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
PINTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
DESHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
BHAIYA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
YAGYA DEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
MEWA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
MOOL CHANDRA MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
SARVESH KUMAR MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
SUSHMITA SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:55410100005025
|
MITHLESH KUMAR |
6,300 |