Type Of Transaction |
Expenditures
|
Activity Code |
56080873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
ukt nirman kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
CHHOTELAL PATEL SO KANAHIYARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
PATRAM SO HUBLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SUMARI WO OMPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
HARIYARO BAI WO BUDH SAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
FULSAY SO BUDHSAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
PRAMILA YADAV SO ASHISH YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
BIHAN SAI SO BUDHSAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SUNITA WO BIHAN SAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
AJEET KUMAR SO MANESHWAR RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
DILO KURRE WO KULSAY KURRE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
RAJKUMARI WO AJIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
AKAL SAI SO BANDHAN |
3,000 |