Type Of Transaction |
Expenditures
|
Activity Code |
43271108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,535 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
ram nivash |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
om prakash |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
sone lal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
Kamal kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
prem pal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
madhou ram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
mool chandra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
sachin |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
pavan kumar |
1,005 |