Type Of Transaction |
Expenditures
|
Activity Code |
41770642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2020 |
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.)
|
34,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
RAM SEWAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
NARESH PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
NATTHU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
RAMADHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
SUDESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
SUNEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
DURVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
RISHI PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
SATYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
JAGDEESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
MOHAN SWAROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100026980
|
BHAGAT SINGH |
2,730 |