Type Of Transaction |
Expenditures
|
Activity Code |
42922474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
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.)
|
80,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
NAND KISHOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
SHALENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
RAJU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
ASHISH S#47O RAKESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
RAJESH KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
MAHESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
ASHARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
DIRENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000024
|
VIMLESH KUMAR |
7,500 |