Type Of Transaction |
Expenditures
|
Activity Code |
43148927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
66 - Construction of Grey Water Management System (SBM-G) |
Amount (in Rs.) (in Rs.)
|
33,020 |
Particulars |
J. H. SCHOOL CHITAIPUR ME BALAK V BALIKAO KE LAI SHAUCHALAY NIRMAN KARAY HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
HAVALDAR RAJBHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
SHUBHAM CHAUBEY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
JAY PRAKASH S#470 JITTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
PARVATI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
RAJU PATEL |
6,347 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
PARMILA W#47O LAXMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:414002010632790
|
GIRJA SHANKAR SINGH |
4,221 |