Type Of Transaction |
Expenditures
|
Activity Code |
41652124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
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.)
|
16,864 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRAMAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
MEVA LAL S#47O RAMBILASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
JAGNARAYAN S#47O SOHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
RAM DULARE S#47O BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
PHULABASH S#47O RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
YASHODA DEVI W#47O SURENDRA KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
GUNJA DEVI W#47O DENESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
SHAKUNTI DEVI W#47O |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
LAKHAPATIYA W#47O RAMVICHAR |
2,412 |