Type Of Transaction |
Expenditures
|
Activity Code |
42110050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
SKILLLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP PLETFORM CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
suny deol jaiswara |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
manoj kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
MANISH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
Vikash Kumar Jaisawara |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
Ashu Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
Virendra Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686061
|
SURAJ KUMAR |
2,814 |