Type Of Transaction |
Expenditures
|
Activity Code |
45863923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,918 |
Particulars |
wages Paiment for Puliya nirmad work at Ganda Nala majhigawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
VIMLA#47 NARENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SURESH #47 KALIKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PARMESWARDIN #47JOKHE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
DEVENDRA #47 KALATTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ROLI #47 MANOJ KUAMR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AMARJEET#47MURARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ANKUL VERMA#47ISHAWAR PAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ARVIND#47RADHESHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AJEET #47CHITTAR LALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
YOGENDRA JAGDISH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SURESH #47LALTA |
5,628 |