Type Of Transaction |
Expenditures
|
Activity Code |
43217793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,928 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Anshu s#47o Shiv Ram |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Peer Mo So Mehdi Hasan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
indrawati wo ram naresh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Antima W0 Pramod |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
anju |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
MADHURI wo ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
RUbeeba w0 Ekbal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Eqbal So Farukh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
manisha wo ram naresh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
bhola nath so sukh lal |
3,500 |