Type Of Transaction |
Expenditures
|
Activity Code |
44434632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
SKILLED LABOR PAYMENT FOR SAMUDAYIK TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008497
|
INDRAJEET SO SHIV BARAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008497
|
MAHENDRA SO MUNSHI LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008497
|
AJAY KUMAR YADAV SO RAMRAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008497
|
SANJAY KUMAR SO HARISH CHANDRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008497
|
GANGA DEEN SO SHIV LAL |
2,200 |