Type Of Transaction |
Expenditures
|
Activity Code |
53396955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
Payment for Labour MAIN DAMAR ROAD SE RAMPHOOL GURJAR KE MAKAN KI OR KICHAD NIPTAN KARY CHARAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
GHISI HARIRAM |
639 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MORPAL SO BHANWAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MOEEN SO KAREEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
KISHAN SO SITARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MANOHAR SO MORPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SONU RAMPARSAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
DEVRAJ SO JAGDISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
POOJA SONU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
AASHARAM SO DHANNA |
1,491 |