Type Of Transaction |
Expenditures
|
Activity Code |
40550834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
15,445 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR TOILET NIRMAN WORK IN PRAQTHMIK VIDHYALAY BELGAWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
KALNDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
RAJESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
SHYAM PATTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
MAMATA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
BITANI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521682524
|
REKHA |
1,809 |