Type Of Transaction |
Expenditures
|
Activity Code |
42463883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,920 |
Particulars |
pay for samudayik toilet labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
OM PRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
ARVIND KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
AJAY KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
KAILASH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
NARENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
SUNIL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
CHIRANJILAL |
6,240 |