Type Of Transaction |
Expenditures
|
Activity Code |
43231193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,492 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
KALLU |
804 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
SHIV KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
SANJEY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
RAM NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MOBIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MOH FAREED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
AMIT KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
RAJ KUMAR S#470 KAMLESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MOH SAREEF |
1,680 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MANOJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
VIRENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
KIRAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
RAMU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000510
|
MALTI |
2,412 |