Type Of Transaction |
Expenditures
|
Activity Code |
44539444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
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 |
mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
SUNIL KUMAR s#47o MUNNALAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAJVEER SINGH s#47o CHETRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
VINOD KUMAR s#47o VEERPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
VINOD KUMAR s#47o VEERPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
SUNIL KUMAR s#47o MUNNALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAJVEER SINGH s#47o CHETRAM |
6,750 |