Type Of Transaction |
Expenditures
|
Activity Code |
42891222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,114 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
VIMAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
rekha devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
SOVARAN s#47o VEER SAHAY |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
shivam s#47o hemraj |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
RAJESH KUMAR s#47o KALYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
VEER SAHAY s#47o NOKHE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100026997
|
RINKI DEVI w#47o LALARAM |
5,400 |