Type Of Transaction |
Expenditures
|
Activity Code |
49290578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,700 |
Particulars |
GANDE PANI KO DHAKANE KA KARY VARD NUMBAR 12 KA LABOUR PAYMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
MOTI LAL JUAARA RAM |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
TEJA RAM KHUMA RAM |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
GAJENDRA SINGH KARAN SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
MADAN KANWAR GAJE SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
JABARA RAM GAJARAM |
11,050 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
RAMILA DEVI MOTI LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
KAMALA DEVI JABARA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:83012560916
|
GULABI DEVI TEJA RAM |
5,950 |