Type Of Transaction |
Expenditures
|
Activity Code |
45436847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,200 |
Particulars |
PANCHAYAT GHAR KE SAAMNE INTER LOCKING TIES NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
deenanath |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
NANHEY LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
dharamveer |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
rampal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
SHIVRAM S#47O TULSI RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
anil |
200 |
PFMS
|
Account Type:Bank
Account No.:23420100019942
|
mahipal |
4,000 |