Type Of Transaction |
Expenditures
|
Activity Code |
45432950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,270 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS NIRMAN PRATHMIK VIDHYALAYA PARISAR MAIN CHIROLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
JANKI WO POORAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
PREMNARAYAN SO RATTU |
9,045 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VAIJANTI WO VINDRAVAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
RAJPAL SO RAMSWARROOP |
9,045 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VINDRAVAN SO DURJU AHIRWAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
POORAN SO KHUSHIRAM |
9,045 |