Type Of Transaction |
Expenditures
|
Activity Code |
42241398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/21 |
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.)
|
42,672 |
Particulars |
majduri samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
krishna murari pandey |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
hari saran |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
parana |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
RAM KRISHNA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
DINESH KUMAR PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
SESH RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
pirthiraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
nakched |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
vikarma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
RAM SARAN GUPTA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
rajesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4158000100142042
|
jagdamba prasad |
2,814 |