Type Of Transaction |
Expenditures
|
Activity Code |
41798318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,554 |
Particulars |
PAIDFOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAYA NIRMAN MIDARWAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
RAGHVENDRA SO SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
RAMKUMAR SO DEVSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
MANGAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
BHARAT SO RAGHUVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
SANTOSH SO RATIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
DHARMENDRA KUMAR SO NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
RAVISHANKAR SO GUMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
DEVENDRA SO SHIVLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
DEVENDRA SINGH SO AMAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
PREMSINGH SO UDALSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
BRAJENDRA SO BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
RAJABHAIYA SO MULAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
LOKENDRA SINGH SO SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341896
|
HARGOVIND SO RATIRAM |
5,600 |