Type Of Transaction |
Expenditures
|
Activity Code |
55422415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
Nali Nirman kary Adivasi Basti Ghiyar ki majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Rajesh Dalla kewat |
7,100 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Govind Ahirwar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Naurojibai dharmdas singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
guddi singh gond |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Lalita Rajesh kewat |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Darmdas Jhallu singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Kashi Raidas mandhari raidas |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Rambhagat Kamlbhan singh |
750 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Suresh singh Dhinnu singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Ramcharan ramkhelawan |
300 |
PFMS
|
Account Type:Bank
Account No.:2311741895
|
Hiralal balmik Ahirwar |
9,100 |