Type Of Transaction |
Expenditures
|
Activity Code |
44231653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
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.)
|
35,937 |
Particulars |
Muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
RAMESH CHANDRA PATEL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
Ram Karan Patel |
3,216 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
CHHOTE LAL PAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
Phool Candra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
KUSHUM DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
Kamlesh Bahadur |
3,417 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
ram kishun |
8,400 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
DINESH BAHADUR PATEL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:703010210000189
|
Kamta Prasad |
2,613 |