Type Of Transaction |
Expenditures
|
Activity Code |
43392289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
46,146 |
Particulars |
vijali ke pole se labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
RAJ DEI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
SUNITA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
RAM SUMER |
5,700 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
LALTA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
SHRI MATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
SUMITRA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
SARMILA |
7,280 |