Type Of Transaction |
Expenditures
|
Activity Code |
45083110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
laboure mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
DHARM PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
KALI CHARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
CHANDRA PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
KALI CHARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
LEKHPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
DHARM PAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
RAJESH S#47O SUBEDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
RAJESH S#47O SUBEDAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
DHARM PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
KALI CHARAN |
2,800 |