Type Of Transaction |
Expenditures
|
Activity Code |
43621077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,854 |
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.:39444267177
|
NARENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
MUNENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
VEERPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
DILDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
DRIGPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
MOTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
MOHIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
PANKAJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
RAJKUMAR |
1,809 |