Type Of Transaction |
Expenditures
|
Activity Code |
44692426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,500 |
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.:6065000100095255
|
HARIOM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
jitendar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
SACHIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
SHER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
RAM DAYAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
RAM BABU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
ANIL KUMAR |
12,500 |