Type Of Transaction |
Expenditures
|
Activity Code |
42393882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,138 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAYA NIRMAN SUKADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
MAHARANI WO SARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
PRATI PAL SO BHAGWAN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
JAHAR PRASAD SO RAMCHARAN |
400 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
AADESH KUMAR SO PARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
BHAGWANDAS SO BUDU AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SAROO SO DHANU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SHIVAKUMARI WO PRATIPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VAIJANTI WO VINDRAVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VINDRAVAN SO DURJU AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
FOOLA BAI WO BHAGONA |
3,417 |