Type Of Transaction |
Expenditures
|
Activity Code |
43261969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,475 |
Particulars |
payment for labor of samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
AMARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SUNIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KIRAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHD SALMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SHIV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
LAXMI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
GUDDU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHAMMAD FARID |
1,260 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOBIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAJ KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MANOJ |
2,211 |