Type Of Transaction |
Expenditures
|
Activity Code |
44634385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
18,693 |
Particulars |
community toilets remain labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
BISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
RAMVISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
KEWALE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
RAM TEJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
BADLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521936502
|
ATAL BIHARI |
1,809 |