Type Of Transaction |
Expenditures
|
Activity Code |
43959010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
rishipal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
BIRAMPAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
INDRAPAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
KAPILN KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
VIPIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
vijay |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
KAPILN KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
vijay |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
ANKIT KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
pardeep |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
ankur |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
pardeep kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
sachin dodwal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
chaman |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
ankur |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
VISHANT |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
SUKHDEV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
sachin dodwal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
DEEPAK |
14,000 |