Type Of Transaction |
Expenditures
|
Activity Code |
44581387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,733 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAVENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAM MAHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
AMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
ROHAN SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
JARSU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAMVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
CHHOTE KHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAMVEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
SONELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
NAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
UTTAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
MAN SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
NITIN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
ASHOK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
LALARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
GANGA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100048869
|
RAMPAL |
1,407 |