Type Of Transaction |
Expenditures
|
Activity Code |
42762015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
11,274 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
AVADHESH YADAV |
2,220 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
BASANT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
SONI YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
ABHIMANYU |
2,220 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
DHARAJ RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
ASHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
AVADHESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010222723
|
RAM KUNVAR YADAV |
1,206 |