Type Of Transaction |
Expenditures
|
Activity Code |
52118173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,115 |
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
|
SATISH KUMAR S#47O AMRIT LAL |
7,769 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RINKU S#47O RAJBIR |
21,936 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJVIR S#47O JATI RAM |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUNIL KUMAR S#47O JAIPAL |
6,398 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
POONAM DEVI W#47O AMARJEET SINGH |
4,113 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJESH KUMAR S#47O PRITHVI SINGH |
8,683 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SHYAM S#47O JATTI RAM |
9,597 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUNER LAL S#47O JATI |
9,597 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJENDER S#47O DEEP CHAND |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PARDEEP KUMAR S#47O BHAG SINGH |
6,398 |