Type Of Transaction |
Expenditures
|
Activity Code |
42005551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,758 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
RAVISHANKAR SO BRAJKISHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
MANISHA WO RAVINDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
VIMLESH WO ASHARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
JALEBRANI WO NARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
RAGHVENDRA SO KOMAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341911
|
AVDHESHRAJA WO GAJENDRA SINGH |
5,628 |