Type Of Transaction |
Expenditures
|
Activity Code |
52059849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,113 |
Particulars |
payment to labor for work ???? ???????? ????? ????? ?? ???????? ?? ????? ?? ???????? ?? ???????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MAMTA DEVI GURJAR #47 MUKESH GURJAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RAM JIVAN KHATI SO KISHANA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
ARJUN LAL KHATI #47 RAM KISHOR KHATI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RAM LAL KHATI #47 KESHAR LAL KHATI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
BHERU JANGID #47 HAJARI JANGID |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
ASHOK KUMAR JANGID #47 BHERU LAL JANGID |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MAMTA DEVI #47 PRAHLAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MAMTA JANGID #47 RADHA MOHAN JANGID |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RAM KISHOR #47 HAJARI LAL JANGID |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SUNITA DEVI #47 ARJUN LAL JANGID |
4,260 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SONU #47 CHETAN KUMAR GURJAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MAMTA DEVI JANGID #47 GHASI RAM JANGID |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RADHA MOHAN JANGID #47 MOOLCHAND JANGID |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
GHASI RAM JANGID #47 RAM KISHOR JANGID |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
NANDU DEVI #47 RAM KISHOR JANGID |
4,899 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
NYALI DEVI #47 BADRI GURJAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
TARA CHAND JAT #47 GYARSI LAL JAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
KHEM SINGH RAJPUT #47 RAJU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
GEETA DEVI #47 RAM LAL JANGID |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MANISH KHATI SO BHERU LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MANMOHAN KHATI SO BHERU LAL KHATI |
2,343 |