Type Of Transaction |
Expenditures
|
Activity Code |
40527552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
4,560 |
Particulars |
safai karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
TOMESHWAR LAL PATEL |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
LOMESH KUMAR CHANDRA KUMAR |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
DAULAT RAM AJIT RAM |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
ASHA RAM PATEL MANTHIR RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
MAKHAN LAL PATEL DHANI RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
REKH CHAND DHURVA RAM |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
KAPIL PATEL ITWARI RAM |
190 |
PFMS
|
Account Type:Bank
Account No.:87040100006790
|
PRADEEP RAWATE |
380 |