Type Of Transaction |
Expenditures
|
Activity Code |
44734223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
50,363 |
Particulars |
samudayak shauchalay hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BANDHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
NANDKISHOR PAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MANJU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MAHANTH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
DINESH PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
NAGENDR KUSHWAHA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BABULAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
RAJBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
DILEEP KUMAR |
5,226 |