Type Of Transaction |
Expenditures
|
Activity Code |
45179978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,110 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
MUKESH KUMAR |
18,560 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
VED PRAKASH |
18,560 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
SUSHILA DEVI |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
PREM CHAND |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
CHAMAN LAL |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
BALJIT |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
RAVINDER KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
PREMO |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
JAGDISH |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
AMAN KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
LABH SINGH |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
HARMESH KUMAR |
1,230 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
PAWAN KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
RAJINDER |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
ROHIT KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
VIJAY |
14,080 |