Type Of Transaction |
Expenditures
|
Activity Code |
41536979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,690 |
Particulars |
labou payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
RAMESH CHAND VERMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
AJAY ANDORIYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
KAMLA DEVI REGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
NORAT MAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
LALITA REGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
KAILASH REGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
NRESH KUMAR BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
PRAM DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
DHARMRAJ RAGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070770535
|
KANA RAM |
2,769 |