Type Of Transaction |
Expenditures
|
Activity Code |
45307413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,482 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
ANIL KUMAR S#47O RAM CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
JAMUNA PRASAD S#47O BIHARI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
AMIT KUMAR S#47O INDRA JEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
RAKESH KUMAR S#47O BIHARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
DEVKI NANDAN S#47O RAMESH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:98440100014887
|
RAM CHANDRA LAL S#47O RAM LAL |
2,814 |