Type Of Transaction |
Expenditures
|
Activity Code |
43231593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
SAMUDAYEK TOILET NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
SAKAVAT SHAH LABOUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
MOHD SOHRAB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
SHARAFAT ALI MISTRI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
JAGAT SINGH M |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
MAJID LABOUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
VASIM AHAMAD LABOUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
MUNAJIR ALI LABOUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
WAJID LABOUR |
1,407 |