Type Of Transaction |
Expenditures
|
Activity Code |
45232748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
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.)
|
139,300 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
NEKRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
RAM RAHIS |
18,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
RAJARAM |
14,700 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
MANOJ |
14,700 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
SUDARSHAN MISHRA |
18,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
KANHAIYA LAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
AHIBARAN |
14,700 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
RAKESH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:25170100048881
|
SATYVIR SINGH |
18,900 |