Type Of Transaction |
Expenditures
|
Activity Code |
43889940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,150 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
kaushlesh s#47o ramveer |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
PINTU s#47o RANJEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
PINTU s#47o RANJEET |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
RANJEET SINGH so AJAYPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
kaushlesh s#47o ramveer |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
sudeesh s#47o omprakash |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
sudeesh s#47o omprakash |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027042
|
sudeesh s#47o omprakash |
6,750 |