Type Of Transaction |
Expenditures
|
Activity Code |
62088354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,100 |
Particulars |
LABOR PAYMENT OF WORK HAGAMI BAI KE KHET KE PAS NH TAK CC SADAK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
SHUBHAM SINGH PRAHLAD SINGH |
24,700 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
RATAN SINGH SHANKAR SINGH |
24,700 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
SUGAN GAJANAND PRAJAPAT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
DUSHYANT SINGH DARA SINGH |
24,700 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
BHAGWATI RAMPRASAD MEWADA |
13,300 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
NARENDRA SINGH PRAHLAD SINGH |
24,700 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
NATHU LAL DHARMA RAYAKA |
13,300 |
PFMS
|
Account Type:Bank
Account No.:11761504160
|
GOURISHANKAR BHAGWATI |
13,300 |