Type Of Transaction |
Expenditures
|
Activity Code |
45041141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,450 |
Particulars |
Samudayik shauchalay labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
MONU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
PINKY SHARMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
RAHUL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
MUKUL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
PRACHI UPADHYAY |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
KUMKUM DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
LAXMAN PRASAD |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
SHAKUNTALA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
VIVEK KUMAR SHARMA |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
BANVARI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
KUSUMA DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100151195
|
NAVIN KUMAR |
4,000 |