Type Of Transaction |
Expenditures
|
Activity Code |
43613067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,266 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
HARI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
DHARMENDRA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
ANURAG SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
VISHWAJEET SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
BRAJESH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
GYANENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
Prathiva Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
Anjali |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
KAMLA |
2,010 |