Type Of Transaction |
Expenditures
|
Activity Code |
37172053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,680 |
Particulars |
samudayik shauchalaya ka nirman nagla chiti main labor charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
SUSHEEL KUMAR SHARMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
YOGDATT SHARMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
KULJEET KAUR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
BADAN SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
ASHOK KUMAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
HARSHIL VERMA |
7,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
SAURAB TIWARI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:1112000100197807
|
MOOLCHAND SHARMA |
2,900 |