Type Of Transaction |
Expenditures
|
Activity Code |
41920228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
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.)
|
260,432 |
Particulars |
samudaik toilet nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RANI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
SHIVKUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
JITENDRA KUMAR MISHRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
NEW BAJPAI TRADERS |
45,168 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
SANTOSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RAJU VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
SHIVA ENTERPRISES |
100,864 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
MANJU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
BAJPAI TRADERS |
41,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
RAMKISHOR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3831144265
|
AYODHAYA PRASAD |
14,000 |