Type Of Transaction |
Expenditures
|
Activity Code |
43201137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
pay to labour for ups kitchen maramat works chaumuha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
GYAN PRAKASH S#47O DEVKI NANDAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
dipak kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
lalit kumar |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
DEVENDRA SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
BHOODEV SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101038719
|
DEVKI NANDAN FURNITURE HOUSE |
1,860 |