Type Of Transaction |
Expenditures
|
Activity Code |
55251466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,436 |
Particulars |
LABOUR PAYMENT FOR PEVAR BLOC KARYA RANG MANCH KE SAMNE, BARANCHH, VIA MUSTER NO. 13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
NANDLAL SO MAHADEV PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
ARUN SO RAJU SAKET |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KALAWATI WO NANDLAL PATEL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
ANAND RAM PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KAMLESH KORI |
772 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
JITENDRA KUMAR KOL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
KAMLESH SO MAHESH PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311741602
|
VIRENDRA SO RAMNATH PATEL |
2,316 |