Type Of Transaction |
Expenditures
|
Activity Code |
43427409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
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.)
|
91,802 |
Particulars |
Dibbyang souchalay par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
SONI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
CHANDRABHAN VINAY KUMAR BKO |
24,124 |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
ANKIT KUMAR S#47O SUBASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
ajay |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
RITESS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:456002010694502
|
ANURAG ENTERPRISES |
51,910 |