Type Of Transaction |
Expenditures
|
Activity Code |
41951054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,249 |
Particulars |
paid for labour payment for gp mein samudayik sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
komal devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
phoolmati |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
manoj kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
rajvanti |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
girwar dayal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
vinay kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
nasaruddin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
suneel |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522006972
|
devanand |
3,600 |