Type Of Transaction |
Expenditures
|
Activity Code |
41667454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
16,225 |
Particulars |
SAAMUDAYIK TOILET NIRMAAN#47REPAIR KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143553
|
BHANU PRATAP S#47O SIYARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143553
|
RAJENDRA S#47O BUDHSEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143553
|
MANGAL SEN S#47O BUDH SEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143553
|
BHAGWAN DAS S#47O CHANDRA SHEN |
3,835 |