Type Of Transaction |
Expenditures
|
Activity Code |
41534342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
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.)
|
304,700 |
Particulars |
samudayik souchalay person |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
SATENDRA SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
M#47S ANMOL ENT BHATTA |
34,020 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
sudhir kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
SHYAMBABU |
14,332 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
SHILPEE CEMENT AGENCY |
139,129 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
VIJAY EET BHATTA UDHYOG |
44,415 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
MISHRA ENTERPRISES |
50,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
RATNESH KUMAR |
11,204 |