Type Of Transaction |
Expenditures
|
Activity Code |
54897999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,018 |
Particulars |
Payment to CC road se Charagah ta u tipe nali nirmad for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SARVESH SO MANGULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SATRUDHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
DINESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
VIRENDRA SO PARELAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SOHAN LAL SO LALTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SUDHEER KUAMR SO RAMBHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SURAJ SO SANT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMSHWAROOP SO RAMPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
VIJAY KUAMR SO SHIVRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
UMESH SO DIRGAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SHIV RAJ SO MATHURI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMANAND SO HEERA LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMBHAJAN SO PURAN |
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
|
BAHADUR SO KESHAV |
1,836 |