Type Of Transaction |
Expenditures
|
Activity Code |
45348067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,730 |
Particulars |
labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
NARESH SO SOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
SUNILS#470 UDAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
SUBODH KUMAR S#47O VIRENDRA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
UDHAM SINGH S#470 VIJAY SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
MUNNE KHAN S#47O NAJRUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
SAMARPAL S#470 DHARAMPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521584571
|
SYAMLAL S#47O RAMKISHAN |
2,950 |