Type Of Transaction |
Expenditures
|
Activity Code |
43630936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
darwara singh s#47o kundan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
darwara singh s#47o kundan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
vinod s#47o rambhajan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
VISHAMBER DAYAL s#47o CHHUTKAI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
VISHAMBER DAYAL s#47o CHHUTKAI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027078
|
vinod s#47o rambhajan |
6,000 |