Type Of Transaction |
Expenditures
|
Activity Code |
39480171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
79,851 |
Particulars |
payment of labour of samudayik shauchalaya ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
VINOD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
HARPAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
ZAFAR HUSAIN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
RAJESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
JASWANT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
RAMPAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
sewaram |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
MUNENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
sheelendra |
6,030 |
PFMS
|
Account Type:Bank
Account No.:16500100022958
|
CHANDRAPAL |
12,480 |