Type Of Transaction |
Expenditures
|
Activity Code |
44812578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,500 |
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
|
NITIN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KIMTI DEVI WIFW AMIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAMVEER |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHRI KRASHN |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANDAN KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIJAYPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUDHIR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PANKAJ |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VINAY KUMAR AB |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KISHANLAL PUTRA PUNNILAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ABADHESH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAILESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JITENDRA KUMAR PUTRA BHAGWAN SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAVENDRA KUMAR PUTRA KISHANLAL |
9,300 |