Type Of Transaction |
Expenditures
|
Activity Code |
52377926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,000 |
Particulars |
SAMUDAYIK SOUCHALAY RAHANT KI BHAGAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
DHULI RAM GURJAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
MOHAN LAL #47 GIRDHARI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
MANGI LAL SALVI #47 PARAS RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
MUKESH NATH YOGI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
KISHAN #47 RUPA JI BALAI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
KANHAIYA LAL SALVI#47 PANNA LAL SALVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
GOVIND SALVI#47 |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
LAHARI LAL #47 BHERU LAL SALVI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50100345904645
|
HARI RAM SALVI #47 RUPA JI |
12,000 |