Type Of Transaction |
Expenditures
|
Activity Code |
48685907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,600 |
Particulars |
holi chouk se shankar dama ke ghar tak cc sadak nerman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
GORTHAN #47 SHIVA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
KANYA #47 TAJU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
GOTUM #47 GOVERDHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
RANCHOD #47 DHULA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
VALA#47 MAARTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
MENU #47 MARTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
SUBHEM #47 BHAWER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
DINESH #47 HEKRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
KAMLA #47 ISHWER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
BABU LAL #47 RAMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
SIDRTH #47 GOTUM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
SIDRTH #47 GOTUM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
SAVITA #47 RANCHO |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
MANOREM #47 GOTUM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14140100003058
|
RAMESH #47 MARTA |
7,800 |