Type Of Transaction |
Expenditures
|
Activity Code |
44622398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,225 |
Particulars |
Payment for labour being Community toilets Construction in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR JITENDRA S#47O BHAIYA LAL AHIRWAR |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
SMT RAM BABU S#47O BHAIYA LAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR PREM NARAYAN #38 RACHKU |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR ASHOK KUMAR #47 MRS GEETA DEVI |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
RAMESH KUSHWAHA S#47O PREM NARAYAN |
24,000 |