Type Of Transaction |
Expenditures
|
Activity Code |
41695357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,600 |
Particulars |
majdori bhugtan js bans shobhram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
SUNIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
SONU CHAUHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MANGAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BABLESH KUMAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MALAKHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
RAKESH CHAUHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
SHIV DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MURAILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
THAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
SAVITREE DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
RINKI RATHORE |
3,000 |