Type Of Transaction |
Expenditures
|
Activity Code |
44812023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,800 |
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
|
SATENDRA |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
HEM SHRI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
UADAYVEER SINGH AB |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAJBAHADUR PUTRA SONPAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUNIL KUMAR AB |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAHUL KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DARVARI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
TEETU |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
AMIT KUMAR PUTRA HULASHIRAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BANDANA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
YOGESH PUTRA HARDEV SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
GEETA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NARENDRA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SANJESH KUMAR |
9,300 |