Type Of Transaction |
Expenditures
|
Activity Code |
44857622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,200 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
INDRAPAL |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
PRADEEP KUMAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
BABURAM |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
ROOP CHANDRA |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
KALLU |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
SUSHIL |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
MUNNA LAL |
17,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009464
|
SARVENDRA KUMAR |
7,700 |