Type Of Transaction |
Expenditures
|
Activity Code |
42922164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
Partly Payment to Labour for Samudayik Sochalay Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
Jagveer Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
RAJIV KUMAR VERMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
RAJ BAHADUR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
RENU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
FAURAN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
SONPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
VASEEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
MUKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
OM PRAKASH |
2,100 |