Type Of Transaction |
Expenditures
|
Activity Code |
44812158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,300 |
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
|
UPDESH YADAV PUTRA RAHISHPAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VINESH PUTRA AJAYPAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIRENDRA SINGH PUTRA GYAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RUBI KUMARI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
sudhir kumar R |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHIVAM KUMAR PUTRA MAHIPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
TANVEER PUTRA MO SAHID |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHYAM SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHIVAM PUTRA SARVESH KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAHABAJ RAEN PUTRA MO SAHID |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ROHIT YADAV |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VEDPRAKASH PUTRA RAMLAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUNITA DEVI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHIVAM KUMAR PUTRA SATENDRA |
12,400 |