Type Of Transaction |
Expenditures
|
Activity Code |
52118173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,025 |
Particulars |
labour payment for sokeg pit of various village name Mundri, Naina, Sampankheri, Kathwar, Sega Khanoda, Kultaran, Shergarh, Ujhana, Jagdishpura, Malkheri, Dehora, barta, Budhakhera, Deoban, Diwal, Bhanpura, Peoda, Sanghan, Patti Khot, Chandana, Dhillowali, Keorak, GArdhi Padla, titram, Sangatpura, Dhons, Bhaini Majra, Geong, Chhot, Balwanti, Deodkheri, Sirta, Jaswanti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
JOGINDER S#47O RAMBHAJ |
9,627 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KARAMBIR S#47O DEEP CHAND |
5,214 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANJEET S#47O UDAY SINGH |
7,769 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
NITESH RAVISH S#47O MAHENDER SINGH |
6,855 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KAMLESH DEVI W#47O RAJBIR |
9,597 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANISH S#47O BHAG SINGH |
6,398 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
CHIRAG RAVISH S#47O MAHENDER SINGH |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DINESH KUMAR S#47O MAHAVIR |
9,140 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
NAVEEN KUMAR S#47O SHAM LAL |
4,113 |