Type Of Transaction |
Expenditures
|
Activity Code |
41200851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
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.)
|
49,000 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
Shri Niwas |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
Ved Parkash |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
ARVIND KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
GUDDU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
AJESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
Abhitap |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
Abhitap |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
SANDEEP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
Shri Niwas |
4,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
UMESH |
4,900 |