Type Of Transaction |
Expenditures
|
Activity Code |
42111798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
CHHTRAPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
VINAY SO RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
SANDEEP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
MUKESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
RAM KHELAWAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
ANURAG VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521968239
|
AVNISH |
1,206 |