Type Of Transaction |
Expenditures
|
Activity Code |
43808502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,874 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
ajeet kumar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
ANIL KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
vinod kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
SHYAMJEE |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
AWIDESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
DURGA PRASAD |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
shiv prasad |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
DINESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
AMIT KUMAR |
6,231 |