Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
Particulars |
payment for labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
DHRAM SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
RAVINDRA S#47O RISHIPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JAGPAL SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SUKHPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
NUTAN SAINI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SARVESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ATAR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
MUNNI DEVI |
2,184 |