Type Of Transaction |
Expenditures
|
Activity Code |
48659242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
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.) (in Rs.)
|
76,800 |
Particulars |
odafala nal per chack dem nerman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
ISHWAR #47kalu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
SAVITA #47ARVIND KATRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
PANKAJ DAMOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
LALI #47 MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
MAHESH SO DAYALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
MAMTA WO LALSHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
RAKESH #47 LALJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
KAMLA WO AMIRIT LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
GANGA WO SHYAMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
GANGA WO SHYAMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
PREM CHAND #47 LALJI ROAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
SAVITA WO DAYALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
VINOD SO AMIRIT LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
JAMNA DAVI #47ISHWER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
MANJULA #47 RAMESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
SUNIL ROAT #47 LALJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
RAM LAL #47LALJI ROAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
ISHWAR #47 RATNA ROAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
KALI #47 NANA DAMOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01380100008502
|
NANA #47HAJUR DAMOR |
3,000 |