Type Of Transaction |
Expenditures
|
Activity Code |
42617574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,044 |
Particulars |
PAYJAL TANK AND PIPE LINE 2020-21 FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
PAPPU MISTRI SO SURA MISTRI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SACHIN SO JAGDISH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAMESH SO INDARU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAMDAYAL SO NANDU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
JAGDISH SO MAKONDI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAJU SO MOHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SOHAN LAL SO PREM MISTRI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
DINESH SO BACCHU MISTRI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SIBBI MISTRI SO KAMLA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
DIWANU MISTRI SO SANTU MISTRI |
639 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
GHANNA SO BHOPALU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
GAINA MISTRI SO THEKLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
NATHULYA MISTRI SO KAMLA MISTRI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SURESHI DEVI WO JAGDEES |
3,621 |