Type Of Transaction |
Expenditures
|
Activity Code |
54898053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
27,072 |
Particulars |
Payment to Charagah se munare tak Inter laking nirmd for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
BRAJLAL SO MULLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SOHAN LAL SO LALTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMBHAJAN SO PURAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMANAND SO HEERA LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
UMESH SO DIRGAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
VIJAY KUAMR SO SHIVRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
GANDHI LAL SO INDAL |
612 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SARVESH SO MANGULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAJESH KUAMR SO RAMKETION |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SONESHWARI SO SHIVKUAMR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SUDHEER KUAMR SO RAMBHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
BAHADUR SO KESHAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SHIV RAJ SO MATHURI |
1,836 |