Type Of Transaction |
Expenditures
|
Activity Code |
43607517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,587 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
VIMLESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
SITARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
PRAVESH KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
DHRUB SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
VISHAL KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
RAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
PAWAN KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
SATYA KUMAR |
2,814 |