Type Of Transaction |
Expenditures
|
Activity Code |
42466193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,650 |
Particulars |
pay for paroti se serdar k khrt tak nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
AJAY YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
CHIRANJILAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
NARENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
ARVIND KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
KAILASH CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
OM PRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3833263814
|
SUNIL |
4,680 |