Type Of Transaction |
Expenditures
|
Activity Code |
43848957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
labour payment gehanu me tara singh k ghar se pulia tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
GAJRAJ SINGH S#47O CANDAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
ajay singh s#47o prem singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
VIVEK S#47O AJAY SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
DHUSAYANT KUMAR S#47O RAJAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
NITU W#47O KHAJAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
VIKRAM S#47O KUMER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
REKHA D#47O SHIVRAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
DINESH SINGH S#47O SUJAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121211
|
LAXMI NARAYAN S#47O SHIV RAM SINGH |
1,800 |