Type Of Transaction |
Expenditures
|
Activity Code |
45018633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
lab payment to labourer for csc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
munendra pal singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
JUGENDRA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
KAPIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
SANJIV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
LOKESH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
ARJUN PAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
harendra Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
SUSHIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040208
|
HARENDRA KUMAR |
5,400 |