Type Of Transaction |
Expenditures
|
Activity Code |
42943479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
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.)
|
37,620 |
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.:2800000100108792
|
Arjun Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Mukesh Kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Hari Singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Allahnoor Saifi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Rajeev Yadav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Durgesh Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Munesh Kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Aman Sharma |
600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Sunni Kuamr |
600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Rum Singh |
780 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
rajnesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2800000100108792
|
Pramod Kumar |
3,600 |