Type Of Transaction |
Expenditures
|
Activity Code |
41924739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,110 |
Particulars |
wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Jai Ram SO Sirdaar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
PAPPU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
RAJ PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
AVNEESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
BABA TEDE NATH BRICK FIELD |
41,806 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
NARVEER |
4,671 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Niranjan |
4,800 |