Type Of Transaction |
Expenditures
|
Activity Code |
41699459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,840 |
Particulars |
pay for community toilet labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
PHOOL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
SUKHRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
ABHISHEK |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
PRAVESH KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
NANNU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
CHHATAR PAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
RAGHUVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833447553
|
RAM SHURAP |
4,680 |