Type Of Transaction |
Expenditures
|
Activity Code |
41256543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
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.)
|
56,000 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
RAM KISHAN SUNDER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
GOVIND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
RAM JI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
BRAJPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
AMAR PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
OMKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
MAHADEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
SHRI KRISHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
PAPPU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
DEVESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
ANUP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048856
|
KISHNU PAL SINGH |
4,550 |