Type Of Transaction |
Expenditures
|
Activity Code |
43620269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
labor and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
NARENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
DILDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
SURENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
MUNENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
SHIV DEEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
RAMESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
SUNDAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
SHIVRAJ |
8,000 |