Type Of Transaction |
Expenditures
|
Activity Code |
44833724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,300 |
Particulars |
labour mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MANVEER SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
YOGESH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ASHISH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PREM PAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAJVATI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DHARM SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SEEMA DEVI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BABLU KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MOHAN SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUNIL KUMAR AB |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
GULSHAN KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MAHESH CHANDRA |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANKIT KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ABADHESH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
umesh kumar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VINESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIJAYPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
CHANDRA BHAN |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
UTTAM SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JASWANT SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
GAURAV |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KASHIRAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SONU |
12,400 |