Type Of Transaction |
Expenditures
|
Activity Code |
42738139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,882 |
Particulars |
labour and mistri patment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
PREM KISHOR SHUKLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
chandan mishra |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
MANVEER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
VIVEK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
GUDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
RAMSHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
LALIT KUMAR MISHRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
RAMESH CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
ANUJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
DINESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
RADHA KRISHAN MISHRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
PUTTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
BAGESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024989
|
MUDIT KUMAR MISHRA |
1,407 |