Type Of Transaction |
Expenditures
|
Activity Code |
51083139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,498 |
Particulars |
Anvar ke ghar se Lali ke ghar tak dhakkandar nali nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Bechu ram s#47o dallu |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Raju s#47o Shyamlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Vijaybhan kumar s#47o ghure lal |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Brijesh chauhan s#47o ramkishun |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
CHANDRASHEKHAR S#47O LAKHRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
Shivdas s#47o dashrath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
NIYAMAT S#47O RASHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
MAHENDRA S#47O SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
JITENDRA S#47O LALLAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
SHIVJANM S#47O CHHANGUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
PRADIP S#47O RAMJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946385
|
FULCHAND S#47O RAMJANM |
2,040 |