Type Of Transaction |
Expenditures
|
Activity Code |
36901766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,095 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
GOVIND KUMAR NISHAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
JAMAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
SARVESH SINGH LABOUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
SANI KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
GOLI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
VIJAY KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
BHAGAUTI PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39463001066
|
INDRASAN MISTRI |
8,000 |