Type Of Transaction |
Expenditures
|
Activity Code |
45402891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
96,016 |
Particulars |
sumudayeki sochalayee nirman karya in the gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
khursheed alam contractor |
1,357 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
SUSHIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
SUSHIL KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
khursheed alam contractor |
4,447 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
khursheed alam contractor |
11,404 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
leader sales corporations |
34,208 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
SUSHIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111371
|
SUSHIL KUMAR |
20,800 |