Type Of Transaction |
Expenditures
|
Activity Code |
55794534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,875 |
Particulars |
labour payment for nali nriman my rasta sudhar marammat mukhy sadak se mosarya ki or khohra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
BABU DHANPHOOL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Prakash Murari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
HALKI MAGAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MAGAN DHANPHOOL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Mahi Kadu |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
Balram Moharsingh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
RAVI JAGRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PRAKASHI SURGYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
REENA LOKESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PREM SIGNH MAGAN LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PANKAJ PRAHALAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
LOKESH BABU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
SUMAN DHARM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
DHARM SINGH RAMKUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MUKESHI HARKESH |
2,925 |