Type Of Transaction |
Expenditures
|
Activity Code |
45054676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
62,370 |
Particulars |
PAY FOR LABOUR SARKARI NAL SE BHUP SINGH NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
VIJAYPAL SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
RAJKUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
RAHEES KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
NISHARUDDIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
BANTY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
SATISH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
KURBAN ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
NABAV SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
VISAL |
8,580 |