Type Of Transaction |
Expenditures
|
Activity Code |
55411839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
PAYMENT FOR LABOUR PANI NIKASI KE LIYE NALA NIRMAN KARY TIRAHE SE KABARA KE RASTE KI OR GRAM YAKUBGANJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
NANDA DEVI WO SHANKAR LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
MOHAN RAJ DHAKAD SO DHANNA LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
ANJANA DEVI WO DHARMRAJ DHAKAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
HNUMAN GURJAR SO SHYOJILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
PARKASH SO GOPAL MALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
SUNITA WO ASHOK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
ANIL SO NANDKISHOR DHAKAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
SARITA SONU BAIRWA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
GEETA WO RAMSWROOP BAIRWA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920832509
|
SUSHILA SUWALAL |
1,704 |