Type Of Transaction |
Expenditures
|
Activity Code |
46806466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
160,420 |
Particulars |
ATAL SEWA KENDRA KI CHAR DIWARI NIRMAN KARY KA LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
PANKHUDEVI SHANKRARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
HARKANRAM UKHARDAJI |
20,800 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
BARKATKHAN TALAB KHAN |
20,800 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
SHANKRARAM SURTAJI |
20,800 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
PINTABANU YASINKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
YASINKHAN TALABKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
KASTUBANU TALABKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
UDARAM GEMARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
SUKHI DEVI HARKANRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
TALABKHAN AHMEDKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
ANSIDEVI KRISHANRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
FIROJKHAN TALAB KHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
KRISHANRAM SURTAJI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
JAREENABANU BARKATKHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
LASARAM PIRAJI |
7,569 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
VADALIDEVI LASARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
Karsanram Mafaji |
20,800 |
PFMS
|
Account Type:Bank
Account No.:11132010484
|
NAGJIRAM HARKAN |
3,195 |