Type Of Transaction |
Expenditures
|
Activity Code |
36571780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,631 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
MO HASNAN KHAN SO DALMOR KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
BUDDHILAL SO MOHANLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
RAKESH KUMAR SO RAM PYARE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
ALOK KUMAR SO SANTLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
SUGRIVE SO LALA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
PRITI PAL DO DINESH KUMAR |
804 |