Type Of Transaction |
Expenditures
|
Activity Code |
42778061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,079 |
Particulars |
PANCHAYAT BHAWAN NIRMAN LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
SUMAN DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
mohd naeem khan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
jagnnath |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
RAM NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
vikramajit |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
SUBAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
sukhram yadav |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
laldhar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
arvind kumar maurya |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
SADHANA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
ramachal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
MAHENDR |
1,608 |