Type Of Transaction |
Expenditures
|
Activity Code |
55883116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,875 |
Particulars |
LABOR PAYMENT MR NO 110029 PAYMENT OF WORK RUPAHELI BHATTA BARASNI ROAD SE MADAN KHATI I AARA MASHIN TAK NALI NIRMAN OR ANYA PAKKA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
RAJENDRA JAGDISH PRAJAPAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
NORAT JAGDISH REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
RENU DEVI RAMESH CHANDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
RAHUL MALI TEJU MALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
OMPRAKASH RAMPAL REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
VISHAL RAMESH CHANDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
RAMPAL JAGDISH PRAJAPAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
MAHENDRA BHANWAR BHIL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
DEBI LAL RAJU BHIL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
DHAPU NANURAM KALAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
VINOD GOPAL LAL DAROGA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
RAJU ISHWAR LAL KHATIK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
SHANKAR GOMA KHATIK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
TRILOK DEBI LAL MALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11761498633
|
DEEPAK RAMPAL REGAR |
2,925 |