Type Of Transaction |
Expenditures
|
Activity Code |
41881430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,590 |
Particulars |
PAY TO LABOUR SAMUDAYIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
DHARAMVIR S#47O RAMCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
SUBHASH S#47O DEEN DAYAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
SHREEOM S#47O DEEN DAYAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
JAY SINGH S#47O ANAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
SANJAY S#47O NANNU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
RAN SINGH S#47O GANGADHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
ASHOK KUMAR S#47O RAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
VIVEK CHAUHAN S#47O ASHOK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
BHARAT S#47O DHARAMVIR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
PAWAN KUMAR S#47O KEVAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
VIMLESH DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833146497
|
ASHOK S#47O JANGI SINGH |
3,120 |