Type Of Transaction |
Expenditures
|
Activity Code |
41676153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,141 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCJALAY NIRMAN GUNDRAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMKISHOR SO RAMSEVAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
PARVATI WO UDAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
BADDU LAL SO BHANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
KRISHNA PRATAP SINGH SO MAHENDRA PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
JITENDRA KUMAR SO RAMSEVAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
DHARAMDAS SO SARMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMPRASAD KUSHWAHA WO POORAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
MUNNA SO JORABAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
NANNI WO SARMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
GUDDU KUSHWAHA SO PARMO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
LAXMI DEVI WO VERENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
JANAK DULARI WO GOTIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
GANESH SO PARMOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMKALI WO KUNVAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
SAVITA WO JAYRAM |
201 |