Type Of Transaction |
Expenditures
|
Activity Code |
41081154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
PREMPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAMGOPAL SON RAMVILAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
LAL SINGH SON HARIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
HARIPAL SON DAMMAR LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
BIJENDRA PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SONPAL SON KALLU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAM KRISAN SON PURAN LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SUMENDRA SON CHANDRAPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SANJEEV SON AMRITLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAJU SON PRAKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
NATTHU SON KADER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
BASANT SON RAGHUVEER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
VISHESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
KHEMKARAN SON ROHAN LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
GYANENDRA KUMAR SON CHANDRA PAL |
3,750 |