Type Of Transaction |
Expenditures
|
Activity Code |
45174189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RAM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RADHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SUKHPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SATISH CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RAMVILAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
BHAIYALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SUMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
JAGESHWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
NEM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RAMBHAJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
ANMOL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
GHASI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
DESHRAJ |
2,010 |