Type Of Transaction |
Expenditures
|
Activity Code |
49425230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,170 |
Particulars |
GLR NIRMAN MAY PIPE LINE KARY GANV TUBWELL SE OKHAWALA KI DHANI TK RUPAWATI KHURAD KA LABOUR PAYMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
obu devi vardha ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
samela ram harda ji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
Shankara Ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
krishan kumar bhaira ram |
7,920 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
ajna samela ji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
balka bhera |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
lasi devi darga ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
masra ram samela |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
bhera ram harda ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
parwati vasna ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
suki devi krishna kumar |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
salu ram harda ji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
methi masra |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
suki devi ajba ram |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
kanu salu ji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
suji bhera |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
karna ram prema |
2,700 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
suki devi nagji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
nethi ram harda ji |
2,475 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
valma devi bhaira ram |
2,475 |