Type Of Transaction |
Expenditures
|
Activity Code |
41920228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
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.)
|
25,000 |
Particulars |
samudayik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RAMKISHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RAJU VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
SANTOSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
SHIVKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
MANJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
JITENDRA KUMAR MISHRA |
3,000 |