Type Of Transaction |
Expenditures
|
Activity Code |
45415872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,143 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAJU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
ANISH AHMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
FOOLCHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
AJAY KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
AJAY KUMAR SO BUDDHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
NAUMILAL SO VISWNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
ATEEK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
MUJEEB |
5,460 |