Type Of Transaction |
Expenditures
|
Activity Code |
42408048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
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.)
|
236,380 |
Particulars |
Samudaik Shauchalay per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
SUNIL |
8,140 |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
RAM PRASAD |
8,140 |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
176,800 |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
RAMJATAN |
8,140 |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
PHOOLMATI DEVI INT BHATTA |
27,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072939
|
SHIV DAYAL |
8,140 |