Type Of Transaction |
Expenditures
|
Activity Code |
45451397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
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.)
|
180,414 |
Particulars |
okkkkkkkkkkk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
USMAN RAZA S#47O ACHAN SHAH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
AKHILESH KUMAR SO BANARSI PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
RAJVEER KUMAR SO NATHU LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
SACHIN SARKAR |
3,035 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
HARIS CHANDRA MANDAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
RAMKISAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
SRI BANKEY BIHARI IRON TRADERS |
67,047 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
GAURI SHANKER |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
AAJ HIND BRICK FIELD |
65,337 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
GURVINDAR SINGH S#47O GURCHARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0910000101144821
|
AALAMGEER S#47O ANNAKE |
7,000 |