Type Of Transaction |
Expenditures
|
Activity Code |
42377675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,340 |
Particulars |
COST OF WAGES 5 SOKPIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
AWADHESH KUMAR S#47O RAJ KISHOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
HIRDAY RAM S#47O SOMAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
GHANSHYAM S#47O GURUCHARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
DURGAWATI W#47O RAJESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
VIJAY KUMAR S#47O MANSHARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
BRAHAMA DEEN GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
NAVIULLAH S#47O JAK MO |
1,608 |