Type Of Transaction |
Expenditures
|
Activity Code |
50863798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
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.)
|
15,249 |
Particulars |
boorhapur school par dibbyang souchalay nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
PRADUMAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
MEENA |
804 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
INDRAJEET |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
SUNIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
RAMDHARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
ANEETA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
SURAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100170462
|
SANTRA |
1,809 |