Type Of Transaction |
Expenditures
|
Activity Code |
41546859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
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.)
|
59,396 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
SHAILENDRA KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
JITENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BADKI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
VIJAYPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
DHARAMAPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
VIJAYPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
REETA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
BHAGAVANADEEN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467740060
|
SUSHILA |
5,628 |