Type Of Transaction |
Expenditures
|
Activity Code |
42165797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,960 |
Particulars |
SAMUDAYIK SHOUCHALAY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
CHANDAN SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
YASHPAL SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
DEV KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
CHARAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
RANJEET |
7,800 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
DINESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
RAJESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
ANIL |
7,800 |