Type Of Transaction |
Expenditures
|
Activity Code |
44784592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,078 |
Particulars |
payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
SARVESH KUMAR |
14,280 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
SHYAMU |
7,826 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
LAVKUSH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
RANJEET |
8,008 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
RESHAMA DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
ARVIND KUMAR |
8,008 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
MAMTA DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
VISHNU KUMAR |
8,008 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
RAMOO |
7,644 |
PFMS
|
Account Type:Bank
Account No.:751410210000537
|
MONIKA |
7,644 |