Type Of Transaction |
Expenditures
|
Activity Code |
45431691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,822 |
Particulars |
payment of labour va material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
prempal singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
gupta pipe store |
11,879 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
RAGHUNANDAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
SUBODH SINGH |
552 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
ankit singh yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
sudesh singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
NEW NOORI BRICK FIELD |
16,391 |