Type Of Transaction |
Expenditures
|
Activity Code |
46979974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,466 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN BHAIYALAL GOND KE GHAR SE SANTOSH GOND KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
MULCHAND GOND |
3,667 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
LAL BAHUDAR GOND |
2,895 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
SHYAMBAI |
3,860 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
BADGHNATH |
6,755 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
RAJESH GOND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
RAJESH SINGH |
4,053 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
HIRA LAL CHARMAKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
RAJ BAHOR GOND |
3,860 |
PFMS
|
Account Type:Bank
Account No.:2311741942
|
SHIV PRATAP |
6,176 |