Type Of Transaction |
Expenditures
|
Activity Code |
38160865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
labour payment prathmik vidhayal nayapura me sochayal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
BALAK DAS S#47O PANCI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
TANKU S#47O RAMGOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
BAHADUR SINGH S#47O BALAK DAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SAGAR KUMAR S#47O BAHADUR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
GIRAJ SINGH S#47O MAHAVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
RAJKUMAR S#47O NATHILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SURESH CHANDRA S#47O BHOGI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
GAURAV SINGH S#47O BARAT SINGH |
3,000 |