Type Of Transaction |
Expenditures
|
Activity Code |
41775252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
47,460 |
Particulars |
GRAM ME SAAMUDAYIK#47 SAARWAJANIK TOILET NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
SUNIL KUMAR S#47O SHANKAR LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
MEWA RAM S#47O KALYAN RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
NARESH S#47O RAM GULAAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
SURAJ PAL S#47O BHOOP RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
CHATTAR PAL S#47O RAM AASARE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
HARPAL S#47O GHASI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
UDAI VEER S#47O MEWA RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
JANKI PARASAD S#47O ISHWARI PRASAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100024401
|
DURVESH KUMAR S#47O SITA RAM |
7,560 |