Type Of Transaction |
Expenditures
|
Activity Code |
42954475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,316 |
Particulars |
payment of samudayik sauchalaya nirman ka labour cost to jai maa vaishno traders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
JITENDRA KUMAR son BHOLA |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SHYAM LAL son MANI RAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SUNIL KUMAR son DHARM CHANDER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
GULSHAN son HANUMAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SANTRAM son RAM BHAWAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
HEERALAL son DUKHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
SAVITRI wife GHYAN SHYAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
JIYALAL son BARSHATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100024891
|
PAWAN KUMAR son RAM SUMER |
6,030 |