Type Of Transaction |
Expenditures
|
Activity Code |
44627316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
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.)
|
24,320 |
Particulars |
samudayik toilet nriman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SONU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
GUDDU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SONU |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
ASHOK KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
ASHOK KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
PARVENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
GUDDU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
PARVENDRA |
1,900 |