Type Of Transaction |
Expenditures
|
Activity Code |
42351535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,575 |
Particulars |
Satyanarayan Parasar Ke makan Se Mataji Ki Aur Nali Nirman Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mathara Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Santra Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
LOKESH MALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ajay |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Bhairu Lal Gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sundar Lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Binjo Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Hansraj |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mamta Gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ramavtar Meena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Dev Lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Choti Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kailash chand Meena |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Ladu Jat |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Rani Tola |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Teeju Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kanwari Lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Manish |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Rajesh Kumar Jat |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Prem Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Kali Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Tulsi Ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Hanuman Saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Satyanarayan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Khana Ram Gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Mansingh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Bhairu Lal Gujar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Sita Devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61090367661
|
Shimla Devi |
2,925 |