Type Of Transaction |
Expenditures
|
Activity Code |
39923920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
PAYMENT OF WAGES FOR WORK BAHUARA KE DUSRI KATAN BASTI ME 15 ADAD SOKHTA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
JAGADEESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAKESH KUMAR GUPTA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SOBHIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
NANDJI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
GANESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAMITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
SUNIL KUMAR GOND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
MUKHADEV PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
LAXMAN GOND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521570396
|
RAMNATH |
2,700 |