Type Of Transaction |
Expenditures
|
Activity Code |
41361091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
559,460 |
Particulars |
LABOUR PAYMENT TO SHEKHAR ROHTAS SATISH KASHMIRI KANWARPAL ANKUR SANDEEP SUSHIL VIKRAM JAIWANTI MUMESH RENU KULDEEP SAROJ FOR CONST OF COMMUNITY CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
KULDEEP SO SATPAL |
35,112 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
MUKESH WO SURENDER |
39,368 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
KANWARPAL SO LATUR SINGH |
39,368 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
ROHTASH SO RAMKARAN |
44,770 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
ANKUR RANA SO SUSHIL KUMAR |
39,368 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
SATISH KUMAR SO SHRI RAM |
44,770 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
SUSHIL KUMAR SO LATUR SINGH |
39,368 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
KASHMIRI SO BALWAN SINGH |
44,770 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
RENU WO KULDEEP |
37,240 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
SAROJ WO RISHI PAL |
34,048 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
VIKRAM SO BALBIR SINGH |
38,836 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
SHEKHAR SO OMPAL |
44,770 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
JAIWANTI WO SATPAL |
39,368 |
PFMS
|
Account Type:Bank
Account No.:14781450001222
|
SANDEEP KUMAR SO TEJ PAL SINGH |
38,304 |