Type Of Transaction |
Expenditures
|
Activity Code |
37565577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
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.)
|
83,408 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
RAM PRAKAS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
BACHAN LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
RAJEEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
DORILAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
VIJAY KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
TARACHANDRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
SURES KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
TULA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
MITHLESH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
LALIT KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
PRADIP |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
BABU RAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034322
|
ARVIND |
8,000 |