Type Of Transaction |
Expenditures
|
Activity Code |
43342723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
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.:09100100027030
|
premkumar s#47o omkar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
morpal mauraya s#47o laturi lal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
dheerpal mourya s#47o ram autaar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
man singh s#47o dodram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
morpal mauraya s#47o laturi lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
VIKAS |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
premkumar s#47o omkar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
dheerpal mourya s#47o ram autaar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100027030
|
VIKAS |
3,600 |