Type Of Transaction |
Expenditures
|
Activity Code |
55794566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,350 |
Particulars |
labor payment for nali nirman rasta sudhar marammat mukhy sadak se shivchanran ki or khohra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Sachin Kedar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mandori Parbhati |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Naroj Rakesh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Pooran Prabhu |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Amit Kishan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rajendra Rajendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Pista Mahendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MUKTI KALLA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Rinku Ummed |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Priyanka Rajendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
SAWAI SINGH MEENA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Indra Rajendra |
2,925 |