Type Of Transaction |
Expenditures
|
Activity Code |
53017373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,880 |
Particulars |
pay to lebour payment for c.c.sadk pitra dev mandir se vajendra ke gar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Manisha Katara |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Rekha Charpota |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Bharat #47 Ranchhod |
4,840 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Lasi #47 Dinesh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Mukesh Chandra |
4,840 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Chetna Bunkar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Maheshpal Singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Dhulji #47 Mangu |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Ranjeet Singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Gopal Bunkar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Aadil Khan |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Hiralal Bunkar |
4,840 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Dinesh #47 Dhula |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Asha #47 Denish |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Govind #47 Dhulji |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Lokendra Singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:07250100017801
|
Dinesh Bunkar |
2,640 |