Type Of Transaction |
Expenditures
|
Activity Code |
44575803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,252 |
Particulars |
GRAM PANCHAYAT MEIN SAMUDAIK SHAUCHALAYA NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
JAGRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
BABU LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
LALLAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
KAMLESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
KHUSHI RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
MAGAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
MUKESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
RADHEY SHYAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
RAJARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
PRAKASH PATEL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
RAMU VERMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
SANTOSH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521649417
|
DHANI RAM |
7,560 |