Type Of Transaction |
Expenditures
|
Activity Code |
44812236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,200 |
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
|
ASHOK KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SATYVEER |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA PUTRA LALARAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VEERVATI DEVI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BRAJESH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIKASH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BHAGAVAN SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JAYKUMAR PUTRA SANTLAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PONAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BEVI KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MAHIPAL PUTRA GANGA SAHAY |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIMALESH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEEPAK KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NETRAPAL PUTRA PUNNILAL |
12,400 |