Type Of Transaction |
Expenditures
|
Activity Code |
45396914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
88,509 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS NIRMAN PRATHMIK VIDHYA;LAYA TO SCHOOL CLASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
DURG SINGH SO MANGAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
SUJANSINGH SO SARMAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
DARYAV SO HARISINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
CHANDA WO SUJAN |
14,070 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
VIMLA WO VIPENDRA SINGH |
17,085 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
VINOD SO PYARELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
JASHODA WO PRAMOD |
11,256 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
MAMTA WO DEVENDRA SINGH |
19,698 |
PFMS
|
Account Type:Bank
Account No.:0781000100342062
|
DEVENDRA SO SARMAN |
5,600 |