Type Of Transaction |
Expenditures
|
Activity Code |
44769454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
JUGESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NAVED ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BANBARI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
SHAKIL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
HARI RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NANNEY |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KUNVAR SEN DIVAKAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
CHANDRA PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
LEKHRAJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BHURA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KANCHAN LAL |
2,360 |