Type Of Transaction |
Expenditures
|
Activity Code |
42997315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,350 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAMBARAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
PAVNESH KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
SUDHEER |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
ARVIND KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
SURAJ |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAM NIVAS |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAJESH KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAMDEEN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
ARUN KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAJESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
RAM KUMAR SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:09100100027109
|
KANDHAI LAL |
5,226 |