Type Of Transaction |
Expenditures
|
Activity Code |
42637914 |
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.)
|
63,399 |
Particulars |
SAMUDAYIK TOILET NIRMAN LABOUR AND SAMARSAVIL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
SONU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
SONU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
DHEER SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
DHEER SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
SONU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
SONU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
DHEER SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
DHEER SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780110210000042
|
ATUL #38SHIVAM CONTRACTORS |
31,479 |