Type Of Transaction |
Expenditures
|
Activity Code |
42715393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,771 |
Particulars |
gram panchayat me samudik swachalay nirman karya hetu labour and mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
SHIV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
RAJESH KUMAR |
2,075 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
RAM LAXMAN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
RAM SEWAK |
2,490 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
LANGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
SHYAM NARAYAN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
RAM PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:717010110011999
|
SHILA DEVI |
1,206 |