Type Of Transaction |
Expenditures
|
Activity Code |
45106413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,360 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
BINDER |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PRITHVI SINGH |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
JASBIR SINGH S#47O MAYI LAL |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
JASBIR SINGH S#47O SHAMSHER SINGH |
19,840 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SHARMA RAM |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MEENA DEVI W#47O BINDER |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
KAMAL DEEP |
12,300 |