Type Of Transaction |
Expenditures
|
Activity Code |
53056084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,182 |
Particulars |
PAYMENT TO LABOR GOPAL DHABHAI KE KHET SE SARVJANIK TALAB TAK NALA NIRMAN AND PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
SURAJ MAL 6052 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
SUNIL 4871 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
PRAHLAD 0246 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
MISHRI 7209 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
KAVITA 7058 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
KOMAL 6945 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
RAMKNYA 6943 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
PRAMESH 7000 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
MONIKA 9764 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
MATI 7609 |
3,276 |