Type Of Transaction |
Expenditures
|
Activity Code |
42185809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
27,000 |
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.:3831151238
|
RADHESHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
RAKESH KUMAR GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
ARUN KUMAR DUBEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
RAM NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
RAJU |
600 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
SURESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
GIRJA SHANKAR |
3,600 |