Type Of Transaction |
Expenditures
|
Activity Code |
44450925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
lab pay to kalicharan se bhanwarpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
arjun pal singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
babita singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
rahish pal singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
sunil kumar |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
anil kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
sushil kumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
harendra pal singh |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
rajkumar singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
balbir singh |
1,500 |