Type Of Transaction |
Expenditures
|
Activity Code |
36571780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,850 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
Baijnath Yadav so Lala Yadav |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
SUGRIVE SO LALA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
PRITI PAL DO DINESH KUMAR |
4,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
ALOK KUMAR SO SANTLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
MO HASNAN KHAN SO DALMOR KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039749
|
BUDDHILAL SO MOHANLAL |
4,050 |