Type Of Transaction |
Expenditures
|
Activity Code |
48925487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,945 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Bansi Lal SO BAGADURAM DHAKAR CHARLIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Sona Bai wo gopal sen |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Lalibai wo chaganlal meena |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Bansi Lal SO BAGADURAM DHAKAR CHARLIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Shanti Lal Dhaker SO NANALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Anil so bansi lal kumawat |
3,185 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
nabubai wo prabhulal sen charliya |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
gopal so prabhulal sen charliya |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Dinesh dhakar so laluram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Sunil Kumar SO GANPATLAL DHAKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:668601426923
|
Pooja Dhaker WO SUNIL |
3,276 |