Type Of Transaction |
Expenditures
|
Activity Code |
43106731 |
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.)
|
39,312 |
Particulars |
community toilet wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Gautam so rampal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Lakhan so putar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Kalka so bhagirath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Vijay kumar so lallu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Gyaprasad so sripat |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Chandrapal so kalka |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Pyarelal so sarju |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Maniram so kalicharan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Narendra kumar so gangaprasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Rohit so ramprakash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309617
|
Pramod so biharilal |
2,814 |