Type Of Transaction |
Expenditures
|
Activity Code |
42954475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,576 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
girwari |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SUNIL KUMAR s#470 RAM FER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
ram anjor |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
MISHRILAL SON |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
om prakesh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
amer chand |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SOHAN LAL s#47o CHHEDI LAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
PAWAN KUMAR |
9,120 |