Type Of Transaction |
Expenditures
|
Activity Code |
49333077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/132 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,253 |
Particulars |
LABOR COST- GRAMPANCHAYAT KHASPUR KE JUNIOR VIDYALAY ME DIBYANG SAOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
AVINASH KUMAR#47117939#47VISHNU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
RAJMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
MURLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
FOOLCHAND VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
BINDUSAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
VIPIN PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
SURESH KUMAR CHAUHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
DINESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
SITARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
UMASHANKAR#47299#47MOTILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
CHAUTHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
NIRMALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
JANKI#479078#47BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
SWANRI DEVI |
2,814 |