Type Of Transaction |
Expenditures
|
Activity Code |
43103875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
pay to samudayok toilet contraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
SATISH KUMAR SON OF BRIJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
GOVIND SON OF RAM BACHAAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
AKASH KUMAR SON OF RMAKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
PANKAJ KUMAR SON OF SHIV CHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000224
|
VINOD KUMAR SON OF RAMSAJEEVAN |
6,300 |