Type Of Transaction |
Expenditures
|
Activity Code |
51369980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Being Paid to Labor payment on work of TALAB GAHARA KARNA EVM PAAL SUDHAAR PICHING WARD NO 4 against Mr No 26431 date 01-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
BHANJI SO BHIMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
MANA SO KAMAJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
KAILASH SO BIJIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
JIVANA SO BHANJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
LALITA WO DEVILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
KALU NINAMA SO LALU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
DEVILAL SO KANTI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
VIKA SO KANTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
KANTILAL SO JAKTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100343100341
|
RAMESH NINAMA SO BIJIYA |
2,400 |