Type Of Transaction |
Expenditures
|
Activity Code |
41755185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
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.)
|
41,655 |
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.:3833140961
|
SATYENDRA SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
SYAM LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
ASHOK KUMAR S#47O SIYARAM |
690 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
HARVIR SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
URJESH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
RAM SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:3833140961
|
NARESH KUMAR |
7,600 |