Type Of Transaction |
Expenditures
|
Activity Code |
43462628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
4,280 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
DHARAMVEER SINGH S#470 DHARAM SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
RAKESH KUMAR S#470 VIRENDRA SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
Akil s#47o itvari |
960 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
Kalamuddin s#47o Niroj khan |
590 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
SATISH SINGH S#470 SHEORAJ SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
JASPAL SINGH S#470 SORAJ SINGH |
590 |