Type Of Transaction |
Expenditures
|
Activity Code |
42390976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,621 |
Particulars |
community toilet labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
SAHABUDEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
RAM UJAGAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
RAM SAGAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
DILEEP KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
HAJARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
SANTRAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521676950
|
SANJEET |
6,480 |