Type Of Transaction |
Expenditures
|
Activity Code |
44812084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,600 |
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
|
RAHUL KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAJESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
YOGESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JAYKUMAR PUTRA SANTLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAILESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUNIL KUMAR AB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAM PRAKAH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MOHAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BABLU KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SANJESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VIMALESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BEVI KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
GULSHAN KUMAR |
8,400 |